ENGINEERING DESIGN PERFORMANCE

Active Project Portfolio

PROJECT

ANONYMIZED DEMO All names, codes, people, dates, and figures below are fictional.

Active Projects6

Total Drawings1,842

Average Progress68.6%

Budget Man-Hours72,000 h

Projects at Risk2

AV-101Northpoint Process FacilityAT RISK

DRAWING PROGRESS72.4%PLAN 78%

MH UTILIZATION78%9,660 / 12,400 h

286Drawings12Overdue

AV-102Harborview Utilities UpgradeON TRACK

DRAWING PROGRESS88.3%PLAN 86%

MH UTILIZATION78%8,420 / 10,800 h

314Drawings4Overdue

AV-103Meridian Health CampusON TRACK

DRAWING PROGRESS64.8%PLAN 63%

MH UTILIZATION60%8,750 / 14,600 h

402Drawings3Overdue

AV-104Vertex Data InfrastructureON TRACK

DRAWING PROGRESS55.6%PLAN 56%

MH UTILIZATION53%4,860 / 9,200 h

220Drawings2Overdue

AV-105Summit Manufacturing HubAT RISK

DRAWING PROGRESS79.1%PLAN 84%

MH UTILIZATION85%11,210 / 13,200 h

356Drawings9Overdue

AV-106Blueleaf Consumer ProductsON TRACK

DRAWING PROGRESS51.3%PLAN 50%

MH UTILIZATION48%5,720 / 11,800 h

264Drawings1Overdue

AV-10172.4%

AV-10288.3%

AV-10364.8%

AV-10455.6%

AV-10579.1%

AV-10651.3%

69%

49,420 of 72,000 budget hours consumed.