Weekly Project Portfolio Status Report

Track and analyze the health of the project portfolio, focusing on project status, resource utilization, and budget performance to ensure successful delivery of client initiatives.

Report Objective

Monitor and evaluate the overall health of the project portfolio on a weekly basis, focusing on project status, resource allocation, and budget performance to ensure successful delivery of client initiatives and early identification of potential risks.

Project Health Overview

Line chart showing trends in projects on track vs. at risk

Questions to Consider:

2024-12-012025-01-012025-02-01week_date468101214projects_on_track vs. projects_at_riskprojects_on_trackprojects_at_riskHow is Overall Project Health Trending?Project health indicators show stable performance with 15 projects on track
  • What is the trend in number of healthy vs. at-risk projects?

  • Are there seasonal patterns in project health metrics?

  • How effective are our risk management processes?

  • How has on-time delivery rate changed over time?

  • What factors contribute to delivery delays?

  • Are there specific project types with better delivery rates?

2024-12-012025-01-012025-02-01week_date86%88%90%on_time_delivery_rateon_time_delivery_rateWhat is Our Project Delivery Performance?On-time delivery rate maintains strong at 88% with consistent improvement

Resource Utilization Analysis

Line chart tracking resource utilization rates and capacity

Questions to Consider:

2024-12-012025-01-012025-02-01week_date76%78%80%resource_utilizationresource_utilizationHow Efficiently Are We Utilizing Our Resources?Resource utilization at 78% with capacity for new projects
  • Is resource utilization aligned with organizational targets?

  • Where are the opportunities for optimization?

  • How does utilization vary across project types?

Budget Performance Metrics

Bar chart showing budget variance trends and projects within budget

Questions to Consider:

  • What is driving current budget variances?

  • How do budget variances correlate with project complexity?

  • Are our estimation processes accurate?

2024-12-012025-01-012025-02-01week_date−6%−4%−2%0%budget_variance_percentbudget_variance_percentHow Are Projects Performing Against Budget?85% of projects within budget parameters with minimal variance

Areas for Additional Focus