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Power BI Project Management KPI Dashboard: Cost and Delivery Analysis
Power BI Project Management KPI Dashboard: Cost and Delivery Analysis
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Report Author: Rutuja Gawas
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An interactive Power BI project management dashboard designed to transform project portfolio data into actionable insights. Monitor portfolio health, project status, schedule performance (SPI), cost performance (CPI), and benefit realization. Compare actual project costs against realized benefits across business units to identify investment gaps and underperforming initiatives. Explore monthly portfolio health trends, evaluate delivery efficiency, and identify projects at risk through interactive KPI charts and detailed performance comparisons. Built to help PMO leaders and project managers improve budget allocation, prioritize recovery actions, and make informed decisions on which projects to accelerate, recover, pause, or terminate.
Built with Power BI and ZoomCharts Drill Down PRO visuals as part of the FP20 Analytics & ZoomCharts Challenge 41, focused on PMO Project Portfolio Data Analysis and Visualization.
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