Dashboard for basic reporting of financial and project phases for any capital project
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This dashboard template is designed to assist in the management of financial and project phases for any capital project. It ensures budget adherence through monitoring of financial commitments and expenditures, alongside forecasting future costs/cash flow. Additionally, it keeps stakeholders updated with progress images, key health indicators and a map for context.
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🎯 Key Data callouts: Displays the high level key data points for context and fast communication of status.
🗺 Map & Geography: Identifies capital project on a map to assist with communicating the project’s location for greater context in reporting to program or portfolio managers.
❤ Project Health: Visual Red, Green, Amber status for key project health indicators to draw attention to critical threshold and parameters that may be approaching or exceeding a limit.
💰Budget Overview: Displays the project's total budget, committed funds to date, and payments made, providing a snapshot of the capital project’s financial health and runway.
📣Project Update: Offers a written status to compliment visual imagery and charts on the capital project’s construction progress, financial health, and potential challenges affecting the timeline or budget.
🏗 Project Description: Written details or a list of the project's objectives, scope and outcomes serving as a constant reminder of why this capital project exists.
👷 Stakeholders: Lists the key project stakeholders, including the project team and consultants, highlighting the collaborative effort behind the project.
📊 Cash Flow or Forecast: Breaks down the budget and amounts paid to date into a detailed cashflow showing month to month expenduture and a second axis for cumulative spend in the classic ‘s-curve’ manner.
👀 Logos: Room for logos including the client side consulting firm or asset owner.