CompassAI
PMO

Portfolio Overview

12
Active Projects
(+2 over last month)
85%
Projects on Time
(-5% from target)
70%
On Budget
(+10% from last month)
€1.2M
Portfolio ROI
(+15% planned)
72%
Resource Utilization
(Bottleneck in Dev)

Critical Alerts

  • ⚠️ Project A: 20% budget overrun (€45,000)
  • ⚠️ Project B: 2 weeks behind schedule (milestone missed)
  • ⚠️ Project C: High risk identified (Scope creep)

Budget vs Actual Spend

Schedule Performance

Resource Utilization

72% (Critical)

Risk Severity

High: 3 | Medium: 5 | Low: 10

Project Status