Portfolio Dashboard
Overview of capital projects, spend vs forecast, and variance analysis.
YTD Performance
2,164YTD Actuals ($K)
0Start
YTD Target
2,85771,742FY Baseline
Monthly Spend & Cumulative Trend
| Department / Project | YTD Actual | YTD Forecast | Variance | FY Actual | FY Forecast | Variance |
|---|---|---|---|---|---|---|
| Department 1 | $1,940 | $1,965 | $25 | $1,940 | $4,000 | $2,060 |
| Project Alpha | $1,200 | $1,250 | $50 | $1,200 | $2,500 | $1,300 |
| Project Beta | $740 | $715 | -$25 | $740 | $1,500 | $760 |
| Department 8 | $108 | $367 | $259 | $108 | $2,726 | $2,618 |
| Facility Upgrade X | $108 | $367 | $259 | $108 | $2,726 | $2,618 |
| Department 2 | $63 | $55 | -$8 | $63 | $4,876 | $4,813 |
| Lab Expansion | $63 | $55 | -$8 | $63 | $4,876 | $4,813 |
| Department 6 | $24 | $65 | $41 | $24 | $4,420 | $4,396 |
| Office Reno | $24 | $65 | $41 | $24 | $4,420 | $4,396 |
| Department 3 | $17 | $11 | -$6 | $17 | $2,029 | $2,012 |
| Security System | $17 | $11 | -$6 | $17 | $2,029 | $2,012 |
| Total | $2,152 | $2,463 | $311 | $2,152 | $18,051 | $15,899 |