PMO Capital Project Portfolio Dashboard

Interactive monitoring of portfolio size, phase risk, project type concentration, schedule slippage, and budget performance across the prepared capital projects dataset.

Distinct Projects
6,172
12,136 tracked phases
Delayed Phases
991
8.2% of portfolio
Over-Budget Phases
1,090
9.0% positive variance
Net Budget Variance
-$8.6B
Avg utilization 50.4%
Portfolio Readout

The portfolio spans 6,172 distinct projects across 12,136 tracked phases. Delayed phases account for 8.2% of the portfolio, while 9.0% show positive budget variance. The scatter sample contains 2,463 completed phase records with both schedule and budget metrics, and the correlation between delay and budget variance is 0.01 when measured at phase level, indicating a weak linear relationship overall.

Design and Scope carry the highest concentration of schedule and cost pressure in the phase breakdown, while Construction dominates overall portfolio value and spend. Across the scatter quadrants, 393 records sit in the dual-risk zone with both delay and overspend, compared with 1,028 records that are on or ahead of schedule and at or below budget. Worst-offender views isolate the largest individual overruns and the longest delivery slippages for targeted PMO intervention.

Median schedule slippage: -6.0 days Portfolio budget: $12.1B Recorded spend: $3.7B Observed overspend pool: $63.4M
Portfolio Mix by Project Type
Grouped view combines phase volume with net budget variance to show where the PMO’s workload and budget exposure are concentrated.
Phase Performance Heatmap
Phase counts, delay rates, over-budget rates, and spend-to-budget ratios reveal where delivery friction is clustering.
Schedule Slippage vs Budget Variance
Bubble scatter isolates dual-risk records and shows how budget pressure behaves as schedule slippage increases.
Highest Average Delay by Project Type
Horizontal ranking spotlights project types with the longest average phase slippage among groups where delay data is available.
Worst Budget Variances
Top overspend cases compare original budget, actual spend, and positive variance for rapid escalation review.
Longest Schedule Slippages
The most delayed phases, ranked by days late, identify the most acute schedule exceptions in the portfolio.
Top 10 Budget Overruns
Project Type Phase Variance
Top 10 Schedule Delays
Project Type Phase Delay