Waterman IT Project Executive Dashboard

Portfolio status as of October 22, 2026  ·  Data sourced from the Projects worksheet

Portfolio Dashboard

Total Projects

24

On Track

18

At Risk / Off Track

4

Avg. Completion

58.7%

Total Budget

$771,000

$435,500 spent

Open Risks + Issues

41

18 risks · 23 issues

Health

On Track18
At Risk3
Off Track1
Not Started2

Status

Planning4
In Progress14
In Review2
Completed4
On Hold0

Budget Metrics

Budget$771,000
Actual Spend$435,500
Variance−$335,500

Variance = budget less actual spend.

Projects by Owner

Leslie Atkinson4
Bill Chick3
Danny Auz3
Isaiah Odegard3
Michael Richardson3
Natalie Agpawa3
Victor Changsan3
Austin Via1
Ben Schulz1
Jesse Prestwood0

Recovery Summary

Projects in Recovery18
Total Days Overdue2180
Avg. Days Overdue121
Recovery Plans Written18
Recovery Owners9

Computed from the Overdue Recovery Plan worksheet, one row per at-risk delivery.

Recovery by Status

Not Started18