Project Dashboard

  Cost Management   Schedule Management   Scheduling  

Format: Report / Evaluation Assessment

The Project Dashboard is the summary of the project status. It contains project details, a brief scope, the current phase (status), gating processes plan versus actual, cost analysis (BAC, EAC, ETC, Actual Cost), cash flow forecast/analysis, change order tracking and status, earned value analysis (PV, EV, AC), project schedule status, project hours booking, project highlights/improvements, CPI, SPI, risk costs and HSE safe hours. The template is useful for project managers to track the project progress and report to management about the project status.

Instructions for use: In the workbook, a separate sheet is provided for data entry. The highlighted cells are for data entry. Each cell is self-explanatory. Ensure the MS-Excel setting for "Formula -> Calculation options" are set to "Automatic."

Abbreviations
PV: Planned Value
EV: Earned Value
AC: Actual Cost
POC: Percent of Completion
FO: Front office
LE: Lead
PM: Project Manager
PCO: Project Controls
HSE: Health Safety and Environment
FC: Forecast
ITD: Incurred to Date
CO: Change Orders
BAC: Budget At completion
EAC: Estimation At completion
ETC: Estimation to Complete
GP: Gross Profit %
R&O: Risks and Opportunities

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