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Summary Dashboard: Numbero de Contratos Cost vs. Revenues by Year Contracts To Review
Summary Dashboard: Numbero de Contratos Cost vs. Revenues by Year Contracts To Review
NUMBERO DE
COST VS. REVENUES BY YEAR Costs Revenues CONTRACTS TO REVIEW
CONTRATOS
73 1 YEAR -28 72
3 YEARS -32 67
7 9 You have 7
contracts without
future milestones
Contracts Contracts
and 9 Contracts
without without
without assigned
5 YEARS -84 16 milestones milestones
REVENUES tasks.
THE NEXT 12
MONTHS CONTRACTS STATUS CONTRACTS BY INDUSTRY CONTRACTS BY CATEGORY
$35.750 Terminated,
17%
Pending,
28%
Financial Software ,
17%
Energy &
Fuel, 28%
Human Resources,
19%
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Summary Dashboard
AMOUNT OF CONTRACTS REVENUES THE NEXT 12 MONTHS COST THE NEXT 12 MONTHS
73 $13.920 $35.750
COST VS. REVENUES BY YEAR Costs Revenues CONTRACTS TO REVIEW
1 YEAR -28 72
3 YEARS -32 67
7 9 You have 7 contracts
without future milestones
Contracts Contracts and 9 Contracts without
without without assigned tasks.
5 YEARS -84 16 milestones milestones
Market Electricity, , 6% , 6%
Draft, 9% Finance & Facility
Active, 33% research , 5% 4%
Administration managemen
, 15% t , 18%
Archived,…
IT Hardware & Consulting
Software , 7%
39 Services ,
33%
17
Contracts Sales , Contracts
25%
IT , 21%
FY1-Q4
FY2-Q1
FY2-Q2
FY2-Q3
FY2-Q4
FY3-Q1
FY3-Q2
FY3-Q3
FY3-Q4
FY4-Q1
FY4-Q2
-5
-10 Lorem Ipsum Lorem Ipsum
-15 CASH FLOW
-20 Lorem Ipsum Lorem Ipsum
Costs Revenues Cash flow
$22.858
Lorem Ipsum Lorem Ipsum
SUM OF COSTS AND REVENUES
Title Business Partn. Category Contact No. Start Date End Date Lifecycle Files Status
Lorem Ipsum Lorem Ipsum Lorem Ipsum Lorem Ipsum Oct 5, 2015 Oct 5, 2015 Lorem Ipsum 1 Files Draft
Lorem Ipsum Lorem Ipsum Lorem Ipsum Lorem Ipsum Oct 5, 2015 Oct 5, 2015 Lorem Ipsum 1 Files Active
Lorem Ipsum Lorem Ipsum Lorem Ipsum Lorem Ipsum Oct 5, 2015 Oct 5, 2015 Lorem Ipsum 1 Files Pending
Lorem Ipsum Lorem Ipsum Lorem Ipsum Lorem Ipsum Oct 5, 2015 Oct 5, 2015 Lorem Ipsum 1 Files Terminated
Lorem Ipsum Lorem Ipsum Lorem Ipsum Lorem Ipsum Oct 5, 2015 Oct 5, 2015 Lorem Ipsum 1 Files Archived
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Top Five Revenue Sources
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Cosmetical Minor Major Critical Total 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
40 4
30 3
20 2
10 1
0
0
W1 w2 W3 W4 W5
Category 1 Category 2 Category 3 Category 4
Series 1 Series 2 Series 3
AVERAGE RESOLUTION / CONCLUSION TIMES
IN CALENDAR DAYS
Closed 17,4 30,7 30,0 14,3 28,4 -1000 Start Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec End
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Triaged Tasks
LIST OF PROJECT PRIORITIES
0 100
47 Raymond Funk Normal In Progress 40%
9
Simple Project Manager
Simple Project Manager
Projects Timeline 5
1st Qtr 4
Tasks Timeline
2nd Qtr 3
3rd Qtr 2 Series 1
4th Qtr 1 Series 2
Reports
0 Series 3
Category 1 Category 2 Category 3 Category 4
Open Project
Open Tasks
Overdue Tasks OVERDUE TASK BY PROJECT OWNER TASK SUMMARY BY PROJECT
100% Category 4
2x
1.5x
1. 25x
1x
0. 8x
0. 67x
0. 5x
Cloud of Uncertainty
0.25x Time
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Brainstorming & Questions
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