Customer Analytics Dashboard
Completion
100%
Forecast exceeds approved budget by RM 56K
4.9% over approved budget. Revision may be required.
Portfolio
Customer Experience
Department
Analytics
Type
Data & AI
Methodology
Hybrid
Phase
Completed
Priority
High
Sponsor
Daniel Tan
Manager
Kavita Nair
Start
2025-02-01
Planned End
2026-04-30
Forecast End
2026-04-30
Reporting Period
May 2026
87
Healthy
+2
Progress
100%
Approved
RM 1.15M
Actual Spend
RM 1.08M
Forecast (EAC)
RM 1.20M
Budget Var
+4.9%
Open Milestones
1
Overdue MS
0
Open Tasks
4
Overdue Tasks
4
Active Resources
0
Avg Utilization
0%
Open Risks
0 (0 crit)
Pending Approvals
0
Last Updated
2026-04-30
No executive summary yet. Click "Add Progress Update" to add one.
Variance
+RM 56K (+4.9%)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
2025-02-01 → 2026-04-30
Open Risks
2
Critical
1
High
1
Review Due
0
Open Issues
1
Critical Issues
0
Overdue Actions
3
Risks No Owner
0
Total
4
External
0
Blocked
0
Overdue
1
Critical Path
1
Awaiting Resp
0
Pending
3
Overdue
0
Rejected
0
Approved
0
High Value
0
Gates Due
0
Total
12
Awaiting Review
6
Expiring Soon
0
Mandatory Missing
5
Recent (7d)
1
Restricted
3
Risk Management
Attention
Issue Resolution
Healthy
Approval Turnaround
Healthy
Document Completeness
Critical
Governance Compliance
Healthy
Escalation Status
Healthy