Project Activities Dashboard

Activity Visualizations

Activity Status Distribution

Project Progress by Activity

Activity Status Overview

Completed

12

In Progress

5

Delayed

2

At Risk

1

Project Activities

Activity Start Date End Date Assigned Budget Code Allocated Amount Status Progress
Project Planning 2024-01-01 2024-01-15
John Smith Project Manager
PLAN-001 $25,000 Completed 100%
Resource Allocation 2024-01-16 2024-02-01
Sarah Johnson HR Manager
RES-002 $50,000 Completed 100%
Development Phase 1 2024-02-02 2024-04-01
Michael Chen Lead Developer
DEV-003 $150,000 In Progress 75%
Testing 2024-04-02 2024-05-01
Emily Rodriguez QA Lead
TEST-004 $75,000 Delayed 30%
Deployment 2024-05-02 2024-05-15
David Wilson Ops Engineer
DEP-005 $40,000 Not Started 0%

Budget Allocation by Activity

Development Phase 1 - $150,000 30.0% of total
Testing - $75,000 15.0% of total
Resource Allocation - $50,000 10.0% of total
Deployment - $40,000 8.0% of total
Project Planning - $25,000 5.0% of total

Milestone Tracking

Phase 1 Completion

Target: April 1, 2024 | Status: On Track

Testing Completion

Target: May 1, 2024 | Status: Delayed

Project Launch

Target: May 15, 2024 | Status: Pending

Key Questions Answered

  • Are project milestones being hit on time? Mostly on track, 1 delayed
  • Current activities in progress: Development Phase 1
  • Activities at risk: Testing phase needs attention
  • Total budget allocated to activities: $340,000