Projects

Delivery health, throughput & team workload — last 30 days.

5.0%
Active Projects
42
9.4%
Tasks Completed (30D)
1,860
12.0%
Overdue Tasks
73
2.2%
Team Utilization
81%
Velocity

Task Throughput

Tasks created vs. completed per week

Created Completed

Project Status

  • On track 24
  • At risk 9
  • Delayed 5
  • Done 4

Project Schedule

Active timelines · Q2–Q3

Open timeline
AprMayJunJulAugSep
Aurora Redesign
Design
74%
Mobile App v3
Engineering
48%
Billing Migration
Platform
28%
Data Warehouse
Analytics
12%
Brand Refresh
Marketing
100%

Team Workload

Assigned tasks per member

Project Health

Percent complete

Aurora Redesign74%
Mobile App v348%
Billing Migration28%
Data Warehouse12% · at risk

Budget & Time

Budget vs. actual $418K / $460K
91% spent$42K remaining
Time tracked (30D) 3,420 h
Billable 81%+184h vs. last month

Milestones

All

  • Design freeze — Aurora Redesign

    Jun 30 · 3 days

  • Beta release — Mobile App v3

    Jul 12 · 15 days

  • Cutover — Billing Migration

    Jul 28 · at risk

  • Stakeholder review — Data Warehouse

    Aug 05 · 39 days

Recent Projects

Status, progress & deadlines

All projects
Project Lead Progress Tasks Deadline Status
Aurora Redesign
Design system overhaul
LBLena Brandt
74%
 38 / 52 Jul 18 On track
Mobile App v3
React Native rebuild
DODevon Okafor
48%
 61 / 128 Aug 12 On track
Billing Migration
Stripe → in-house
THTomás Herrera
28%
 22 / 96 Jul 28 At risk
Data Warehouse
Snowflake pipeline
PNPriya Nair
12%
 9 / 74 Sep 02 Delayed
Brand Refresh
Logo & guidelines
ASAva Sutton
100%
 44 / 44 Jun 10 Done