Demo — fictional data. Sources are simulated.
Programme Oversight
Role:Helen Carter — LeaderDemo date: 20 Oct 2026, 10:00
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Network Modernisation

Accountable owner: Maria Keller · Plan baseline v1 · As of 20 Oct 2026

Red· partial data
  • · overdue critical milestone
  • · high risk

Budget and forecast

Forecast final cost against approved budget, pooled over the projects in view. Actual spend is reported separately and is never part of the variance.

Loaded at02:00Data as of19 Oct 2026
Approved budget2,500,000USD
Forecast final cost2,600,000USD
Forecast over / under budget+100,000USD4% of approved budget
Actual spend to date2,015,000USDNot included in the variance
Includes 1 of 3 projects · Partial (2 missing)
  • Internal tooling refresh — not included (missing budget), forecast 120,000
  • Edge site rollout — not included (missing forecast), forecast Not available
Actual spend · As of 20 Oct 2026Includes 3 of 3 projects · Partial (2 missing)
  • FIN · FIN-1101-ADJ-01 — Not in USD (EUR) — never converted
  • FIN · FIN-1102-Q — Incompatible period
On-time rate70%Met / Due: 14 / 20 · Overdue milestones: 1 (1 critical)Includes 3 of 3 projects · 1 milestone held for reviewOpen in Metrics

Milestones

Met / Due: 14 / 20. Due dates come from the plan baseline in effect at the cutoff.

Loaded at09:58Data as of20 Oct 2026
Includes 3 of 3 projects · 1 milestone held for review
MilestoneProjectOwnerPlan baselineDueCompletedFlagsDays overdue
Core switch cutoverCore network cutoverMaria Kellerv16 Oct 2026—CriticalOverdue14
Core network cutover milestone 1Core network cutoverMaria Kellerv18 Apr 20267 Apr 2026—
Internal tooling refresh milestone 2Internal tooling refreshLukas Brandtv115 Apr 202614 Apr 2026—
Core network cutover milestone 3Core network cutoverMaria Kellerv16 May 20265 May 2026—
Internal tooling refresh milestone 4Internal tooling refreshLukas Brandtv112 May 202615 May 2026—
Core network cutover milestone 5Core network cutoverMaria Kellerv120 May 202619 May 2026—
Core network cutover milestone 6Core network cutoverMaria Kellerv15 Jun 20264 Jun 2026—
Internal tooling refresh milestone 7Internal tooling refreshLukas Brandtv114 Jun 202613 Jun 2026—
Core network cutover milestone 8Core network cutoverMaria Kellerv122 Jun 202621 Jun 2026—
Core network cutover milestone 9Core network cutoverMaria Kellerv17 Jul 20266 Jul 2026—
Internal tooling refresh milestone 10Internal tooling refreshLukas Brandtv116 Jul 202619 Jul 2026—
Core network cutover milestone 11Core network cutoverMaria Kellerv121 Jul 202620 Jul 2026—
Core network cutover milestone 12Core network cutoverMaria Kellerv14 Aug 20263 Aug 2026—
Internal tooling refresh milestone 13Internal tooling refreshLukas Brandtv111 Aug 202614 Aug 2026—
Core network cutover milestone 14Core network cutoverMaria Kellerv119 Aug 202618 Aug 2026—
Core network cutover milestone 15Core network cutoverMaria Kellerv19 Sept 20268 Sept 2026—
Internal tooling refresh milestone 16Internal tooling refreshLukas Brandtv117 Sept 202620 Sept 2026—
Core network cutover milestone 17Core network cutoverMaria Kellerv123 Sept 202622 Sept 2026—
Internal tooling refresh milestone 18Internal tooling refreshLukas Brandtv19 Oct 20268 Oct 2026—
Core network cutover milestone 19Core network cutoverMaria Kellerv112 Oct 202615 Oct 2026—
Core network cutover milestone 21Core network cutoverMaria Kellerv126 Oct 2026——
Edge site design approvedEdge site rolloutMaria Kellerv110 Nov 2026——
First edge site liveEdge site rolloutMaria Kellerv15 Dec 2026——
Tooling licence renewalInternal tooling refreshLukas Brandtv1Not available——

On-time rate trend

Met / Due for every milestone due by each month's reporting cutoff. A dashed marker shows where a plan baseline version changes.

Values as text
On-time rate by month
-6100%
-580%
-488%
-382%
-279%
-176%
This month70%

Forecast variance trend

Forecast over / under budget per month, in USD.

Values as text
Forecast variance by month, in USD
-650,000 USD
-5150,000 USD
-4300,000 USD
-3175,000 USD
-2125,000 USD
-1112,500 USD
This month100,000 USD

Project comparison

Projects in this programme, after the owner filter.

ProjectOwnerBudgetForecastOver / underMet / DueOverdueBlockedHigh risks
Core network cutoverMaria Keller2,500,0002,600,000+100,000 (4%)11 / 13111
Internal tooling refreshLukas Brandt0120,000Not available3 / 7000
Edge site rolloutMaria Keller900,000Not availableNot available0 / 0000

Blocked work

Tasks waiting on this, by severity then age.

  • HighLoad test core switchCore network cutover · Maria Keller · Environment unavailable · blocked 6 days · Tasks waiting on this: 1

High risks

Risk score (likelihood × impact) ≥ 15, open at the cutoff.

  • Score 15Cutover window may be refused by operationsCore network cutover · Maria Keller · likelihood 3 × impact 5 · Confirm fallback window with operations by day 24.
Partial (1 missing) — open risks without a rating are excluded