E-Commerce Marketplace Launch
Completion
22%
Forecast exceeds approved budget by RM 61K
4.0% over approved budget. Revision may be required.
1 resource overallocated
Review the Resources tab for capacity issues.
Portfolio
New Ventures
Department
Digital Commerce
Type
Digital Product
Methodology
Hybrid
Phase
Discovery
Priority
High
Sponsor
Daniel Tan
Manager
Kavita Nair
Start
2026-02-15
Planned End
2027-01-31
Forecast End
2027-01-31
Reporting Period
May 2026
75
Healthy
+2
Progress
22%
Approved
RM 1.53M
Actual Spend
RM 384K
Forecast (EAC)
RM 1.59M
Budget Var
+4.0%
Open Milestones
6
Overdue MS
0
Open Tasks
19
Overdue Tasks
2
Active Resources
6
Avg Utilization
46%
Open Risks
4 (1 crit)
Pending Approvals
1
Last Updated
2026-05-30
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Variance
+RM 61K (+4.0%)Farid Ismail Budget line for Implementation Partner revised
1 hour ago
Kavita Nair Milestone "Kickoff Approved" marked complete
Yesterday
Daniel Tan Forecast adjusted by +21 days
Yesterday
Kavita Nair Resource allocation increased for Integration team
2 days ago
Farid Ismail Cost transaction TX-00482 flagged
3 days ago
Farid Ismail Budget revised from RM 8.0M to RM 8.5M
2 hours ago
Kavita Nair Status updated from Healthy to At Risk
4 hours ago
Timeline
2026-02-15 → 2027-01-31
Open Risks
4
Critical
1
High
1
Review Due
0
Open Issues
2
Critical Issues
1
Overdue Actions
1
Risks No Owner
0
Total
4
External
1
Blocked
1
Overdue
1
Critical Path
3
Awaiting Resp
1
Pending
3
Overdue
2
Rejected
0
Approved
0
High Value
0
Gates Due
1
Total
12
Awaiting Review
3
Expiring Soon
2
Mandatory Missing
5
Recent (7d)
1
Restricted
3
Risk Management
Attention
Issue Resolution
Attention
Approval Turnaround
Critical
Document Completeness
Critical
Governance Compliance
Healthy
Escalation Status
Healthy