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Shown on sample data. The figures are illustrative, not real business results — take the template and point it at your own.
Project Portfolio
Every programme on one page: hours, budget and where cost is running over.
DashboardProjectAny industryWhat it needs from your data
| Needs | a revenue or money column, a category (~4 values) |
|---|---|
| Optional | 8 more |
What is on it
- Budget by portfolio Treemap
- Over and under budget Diverging bar chart
- Planned against actual effort Combo chart
- Budget against spend Scatter plot
- Effort spread by workstream Box plot