Project Portfolio · PMO · April 2026

PMO Director · 22 active projects · $84M budget · cycle: H1 2026
Active Projects
22▲3vs LY
On-Track (Green)
14▼2vs LM
At Risk (Red)
4▲2vs LM
Budget Variance
+8.4%▲1.2 ppvs LM

Project Gantt · timeline by status

Bars = project schedule · color = current RAG status · vertical line = today

RAG status · count by phase

Where are red projects concentrated?

Schedule variance · per project

% off plan · sorted descending

Top 6 risks · across portfolio