L2: PM Lead Dashboard
Portfolio Performance Overview
6 Projects Need Your Attention Today
Team Performance
Target: 80%+Avg CPI
1.01
Avg SPI
0.99
Avg Margin
13.5%
Needs Attention
Heritage Plaza
Active Projects
15
Average Margin
13.5%
Portfolio CPI
1.01
Portfolio SPI
0.99
Heritage Plaza
Brookfield Properties
PM: Sarah Chen
0.87
CPI
0.85
SPI
6.2%
Margin
78%
Complete
Cost 13% over budget (CPI: 0.87)
10 days behind schedule (SPI: 0.85)
+ 1 more alerts
Riverside Tower
Oxford Properties
PM: Mike Johnson
0.92
CPI
0.82
SPI
8.5%
Margin
72%
Complete
Cost variance warning (CPI: 0.92)
21 days behind schedule (SPI: 0.82)
+ 1 more alerts
Ottawa Commons
Cadillac Fairview
PM: Sarah Chen
0.97
CPI
0.94
SPI
12.8%
Margin
65%
Complete
Schedule variance warning (SPI: 0.94)
Margin below target at 12.8%
Lakeshore Complex
OMERS Realty
PM: Mike Johnson
0.94
CPI
0.95
SPI
12.6%
Margin
60%
Complete
Cost variance warning (CPI: 0.94)
Margin below target at 12.6%
Queen Street Restoration
City of Toronto
PM: David Park
0.96
CPI
0.95
SPI
13.1%
Margin
42%
Complete
Margin below target at 13.1%
Metro Plaza
Allied REIT
PM: Lisa Wang
0.97
CPI
0.96
SPI
13.3%
Margin
38%
Complete
Margin below target at 13.3%
Team Alerts
S2/S3/S4Crew Utilization
Average: 93%
⚠️ High utilization
🔴 Over-utilized
⚠️ High utilization
Financial Bridge
Portfolio budget flow
Budget
$3.0M
Changes
+$46K
Revised
$3.0M
Actual
$1.1M
Change Orders
Pending Approval
Approved YTD
Oldest Pending
Lakeshore Complex: $13K
Waiting 8 days — Action Required