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

Accountable owner: Chen Wei · Part of Northern Facilities · Plan baseline v1 · As of 20 Oct 2026

Programme statusStale

Status is reported for the whole programme, never per project.

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 budget700,000USD
Forecast final cost720,000USD
Forecast over / under budget+20,000USD2.9% of approved budget
Actual spend to date525,000USDNot included in the variance
Includes 1 of 1 projects
Actual spend · As of 20 Oct 2026Includes 1 of 1 projects

Contributing metrics

Each metric opens scoped to this project.

Milestones

Met / Due: 5 / 5. Due dates come from the plan baseline in effect at the cutoff.

Loaded at09:13Data as of20 Oct 2026Stale
Includes 1 of 1 projects
MilestoneProjectOwnerPlan baselineDueCompletedFlagsDays overdue
Fleet charging milestone 48Fleet chargingChen Weiv114 Apr 202613 Apr 2026—
Fleet charging milestone 49Fleet chargingChen Weiv17 May 20266 May 2026—
Fleet charging milestone 54Fleet chargingChen Weiv118 Jul 202617 Jul 2026—
Fleet charging milestone 55Fleet chargingChen Weiv15 Aug 20264 Aug 2026—
Fleet charging milestone 60Fleet chargingChen Weiv113 Oct 202612 Oct 2026—
Fleet charging milestone 62Fleet chargingChen Weiv112 Nov 2026——

Blocked work

Tasks waiting on this, by severity then age.

No blocked work

High risks

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

No high risks