Project Variance Analysis Dashboard (14 Projects)

Combined visualization of Cost and Schedule Variance for all projects.

Project Cost Variance (%)

Project Schedule Variance (%)

Project Timeline (FID Year to Actual ISD)

Green indicates project finished on time (Actual ISD <= Scheduled ISD). Red indicates a delay.

Project Performance Matrix (Cost vs. Schedule Variance)

X-Axis: Cost Variance (%), Y-Axis: Schedule Variance (%), Size: Actual Cost (B), Color: Sector.