Executive Command Center — business health at a glance
Portfolio Health Score
AI Confidence: 94%
CriticalWarningHealthy ◄ You are hereOptimal
$285000
Revenue MTD
— 0% This month
$195000
Total Cost MTD
Actual spend
73%
Gross Margin
Revenue − Cost
$4.2M
Total Portfolio
Contract value
2
Projects at Risk
Need attention
Mobile App Launch — labor costs +12% above baseline
Cloud Migration milestone reached — Architecture sign-off complete
PRJ-2026-001
ERP Implementation
ON TRACK
Margin 71%
Budget 49%
PRJ-2026-002
Mobile App Launch
AT RISK ⚠
Margin 62%
Budget 91%
PRJ-2026-003
Cloud Migration
ON TRACK
Margin 82%
Budget 32%
PRJ-2026-004
Data Analytics Platform
ON TRACK
Margin 0%
Budget 3%
Portfolio health is strong. Mobile App Launch labor costs are trending 12% above baseline — risk of $18K overrun in month 7. Cloud Migration margin at 82%, leading the portfolio.