Scribd Logo
Upload

Welcome to Scribd!

  • KPI Dashboard

    Uploaded by

    Nandeesh Kumar
    9 views1 page
    The summary dashboard shows that for the past year costs have exceeded revenues by $28, and over the past 3 and 5 years costs have exceeded revenues as well. There are 7 contracts without future milestones and 9 contracts without assigned tasks that need to be reviewed. Over the next 12 months revenues are projected to be $13.92 million while costs are projected to be $35.75 million.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    PPTX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The summary dashboard shows that for the past year costs have exceeded revenues by $28, and over the past 3 and 5 years costs have exceeded revenues as well. There are 7 contracts without future milestones and 9 contracts without assigned tasks that need to be reviewed. Over the next 12 months revenues are projected to be $13.92 million while costs are projected to be $35.75 million.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views1 page

    KPI Dashboard

    Uploaded by

    Nandeesh Kumar
    The summary dashboard shows that for the past year costs have exceeded revenues by $28, and over the past 3 and 5 years costs have exceeded revenues as well. There are 7 contracts without future milestones and 9 contracts without assigned tasks that need to be reviewed. Over the next 12 months revenues are projected to be $13.92 million while costs are projected to be $35.75 million.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Summary Dashboard

    NUMBER OF
    COST VS. REVENUES BY YEAR Costs Revenues CONTRACTS TO REVIEW
    CONTRACTS

    73 -28 72

    7 9
    1 YEAR

    You have 7 contracts


    3 YEARS -32 67 without future
    milestones and 9
    Contracts Contracts
    Contracts without
    without without
    assigned tasks.
    5 YEARS milestones milestones
    REVENUES -84 16
    THE NEXT 12
    MONTHS CONTRACTS STATUS CONTRACTS BY INDUSTRY CONTRACTS BY CATEGORY

    $13.920 Market re- Electricity; 6% Finance &


    6%
    Draft, 9% 4% Adminis-
    Active, 33% search , 5% tration, Facility
    15% manage-
    ment , 18%
    Archived,
    13% IT Hard-
    ware & Consulting
    Software ,
    39 7%
    Services ,
    33% 17
    COST THE Contracts Contracts
    Sales , 25%
    NEXT 12
    IT , 21%
    MONTHS

    $35.750
    Terminated, Pending, Financial Energy & Human
    17% 28% Software , Fuel, 28% Resources,
    17% 19%
    1

    You might also like