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Report Author: Abigail Adeleye
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An interactive Power BI project portfolio performance report designed to help PMO leaders monitor project health, analyze schedule and cost variance, and identify delivery risks. The report provides a consolidated view of 97 projects, with an overall portfolio health score of 90.12 and 81.47% actual progress, highlighting a 4.89 percentage point gap against planned progress. Explore project performance trends, forecast costs, schedule delays, risk exposure, resource capacity, and expected benefits to uncover operational inefficiencies and improve portfolio decision-making.
The three-page Power BI report combines Portfolio Performance, Performance Drivers, and Risk & Action analysis. Compare project performance across programmes, business units, delivery locations, and strategic themes. Use interactive drill-down charts, schedule and cost variance analysis, and project-level risk comparisons to identify outliers, investigate underperforming initiatives, prioritize mitigation actions, and determine which projects should be accelerated, recovered, paused, or terminated.
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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