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

Accountable owner: Anna Novak · Plan baseline v1 · As of 20 Oct 2026

Stale

No status triggers this month.

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 budget3,000,000USD
Forecast final cost3,010,000USD
Forecast over / under budget+10,000USD0.3% of approved budget
Actual spend to date2,250,000USDNot included in the variance
Includes 3 of 3 projects
Actual spend · As of 20 Oct 2026Includes 3 of 3 projects
On-time rate93%Met / Due: 13 / 14 · Overdue milestones: 0 (0 critical)Includes 3 of 3 projectsOpen in Metrics

Milestones

Met / Due: 13 / 14. Due dates come from the plan baseline in effect at the cutoff.

Loaded at09:13Data as of20 Oct 2026Stale
Includes 3 of 3 projects
MilestoneProjectOwnerPlan baselineDueCompletedFlagsDays overdue
Depot refurbishment milestone 47Depot refurbishmentAnna Novakv16 Apr 20265 Apr 2026—
Fleet charging milestone 48Fleet chargingChen Weiv114 Apr 202613 Apr 2026—
Fleet charging milestone 49Fleet chargingChen Weiv17 May 20266 May 2026—
Warehouse automation milestone 50Warehouse automationChen Weiv116 May 202615 May 2026—
Depot refurbishment milestone 51Depot refurbishmentAnna Novakv18 Jun 20267 Jun 2026—
Warehouse automation milestone 52Warehouse automationChen Weiv115 Jun 202618 Jun 2026—
Depot refurbishment milestone 53Depot refurbishmentAnna Novakv19 Jul 20268 Jul 2026—
Fleet charging milestone 54Fleet chargingChen Weiv118 Jul 202617 Jul 2026—
Fleet charging milestone 55Fleet chargingChen Weiv15 Aug 20264 Aug 2026—
Warehouse automation milestone 56Warehouse automationChen Weiv117 Aug 202616 Aug 2026—
Depot refurbishment milestone 57Depot refurbishmentAnna Novakv111 Sept 202610 Sept 2026Critical—
Warehouse automation milestone 58Warehouse automationChen Weiv119 Sept 202618 Sept 2026—
Depot refurbishment milestone 59Depot refurbishmentAnna Novakv15 Oct 20264 Oct 2026—
Fleet charging milestone 60Fleet chargingChen Weiv113 Oct 202612 Oct 2026—
Conveyor commissioningWarehouse automationChen Weiv124 Oct 2026——
Fleet charging milestone 62Fleet chargingChen Weiv112 Nov 2026——

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%
-5100%
-483%
-388%
-290%
-192%
This month93%

Forecast variance trend

Forecast over / under budget per month, in USD.

Values as text
Forecast variance by month, in USD
-60 USD
-57,000 USD
-47,000 USD
-37,000 USD
-27,000 USD
-18,000 USD
This month10,000 USD

Project comparison

Projects in this programme, after the owner filter.

ProjectOwnerBudgetForecastOver / underMet / DueOverdueBlockedHigh risks
Depot refurbishmentAnna Novak1,200,0001,180,000−20,000 (-1.7%)5 / 5010
Fleet chargingChen Wei700,000720,000+20,000 (2.9%)5 / 5000
Warehouse automationChen Wei1,100,0001,110,000+10,000 (0.9%)3 / 4000

Blocked work

Tasks waiting on this, by severity then age.

  • MediumChoose flooring supplierDepot refurbishment · Anna Novak · Awaiting decision · blocked 5 days · Tasks waiting on this: 0

High risks

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

No high risks