PMODashboard

العربية

Sample userPMO Manager

Dashboard

Portfolio snapshot for the PMO. Figures update as project records change.

Portfolio Health

Needs Attention

  • 2 projects are behind schedule (SPI below 0.90).
  • 1 project has spent more than its budget.
  • 2 critical issues and 7 high risks are open.
Total BudgetAED 357.0M
Actual CostAED 224.5M63% of budget spent
Average SPI0.95Below 1.00 means behind schedule
Average CPI1.00Below 1.00 means over cost
Active Projects6of 10 projects. 2 completed, 1 on hold
Average Progress52%
Milestones28 of 464 overdue
Tasks171 of 31217 overdue
Open Risks237 high or criticalOpen Issues112 critical

Budget vs actual cost

BudgetActual costOver budget
Airspace Modernisation ProgrammeAED 88.4M / AED 142.0M
ATC Systems UpgradeAED 71.5M / AED 96.0M
Aeronautical Information Management SystemAED 12.5M / AED 31.0M
Airport Safety Audit ProgrammeAED 9.6M / AED 24.0M
Drone Registration PlatformAED 14.2M / AED 18.5M
Regulatory Licensing PortalAED 13.2M / AED 14.0M

Projects by status

  • Initiation1
  • Planning1
  • Execution4
  • Monitoring1
  • Closing2
  • On Hold1

Projects by priority

  • Critical2
  • High4
  • Medium3
  • Low1

Recent Projects

ProjectStatusProgressSPICPI
Airspace Modernisation ProgrammeExecution58%0.950.93
ATC Systems UpgradeExecution66%0.840.89
Drone Registration PlatformExecution72%0.960.94
Airport Safety Audit ProgrammeMonitoring41%0.911.03
Aviation Academy Digital LearningExecution38%1.061.11
Aeronautical Information Management SystemPlanning35%0.880.87

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