How to read this report
The furniture every page carries: the question it answers, the slicers, the cost basis note and the tolerance band.
Tutorials
Guided tours of the report. Each one moves to the right page, highlights the visual it is talking about and narrates it. Leave autoplay on and it runs itself; press Escape to stop.
The portfolio overview
Is anything wrong financially? Six bands, one trend, one breakdown and the exceptions.
Predicted against actual
How accurate are we when we tell a customer what a project is worth?
Cost and budget
What are projects costing against plan — and on what basis is that cost stated?
Effort and return
Where is our time going, and what does it return?
Value, savings and commitments
Where does value come from, and are we delivering what we committed?