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

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 budget1,100,000USD
Forecast final cost1,110,000USD
Forecast over / under budget+10,000USD0.9% of approved budget
Actual spend to date825,000USDNot 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: 3 / 4. 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
Warehouse automation milestone 50Warehouse automationChen Weiv116 May 202615 May 2026—
Warehouse automation milestone 52Warehouse automationChen Weiv115 Jun 202618 Jun 2026—
Warehouse automation milestone 56Warehouse automationChen Weiv117 Aug 202616 Aug 2026—
Warehouse automation milestone 58Warehouse automationChen Weiv119 Sept 202618 Sept 2026—
Conveyor commissioningWarehouse automationChen Weiv124 Oct 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