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Project Performance Management Excel Dashboard

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0:00, Dashboard Overview
1:00, Insert PT for 4 Reports
10:26, CAPEX – Financial Performance
19:24, OPEX – Financial Performance
20:30, Financial Performance
24:50, Safety Performance
27:38, Control Systems

Elevate your operational insights with the Project Performance Management Dashboard, a powerful Excel Dashboard tailored for comprehensive project evaluation and performance tracking. Designed to provide real-time analysis, this tool offers a deep dive into financial, safety, equipment, and labor performance, ensuring project success through data-driven decisions.

Track your financial progress with precision by analyzing CAPEX and OPEX expenditures, including budgets vs. actuals and percentage allocations for planned maintenance. Visualize key trends using line charts to monitor monthly financial performance and identify areas for optimization.

Safety metrics are at the forefront, offering detailed insights into first aid treatments, incidents, hazard observations, and control system evaluations. This ensures a safer work environment while addressing risks promptly and effectively.

For equipment management, the dashboard covers vital parameters such as fuel burn rates, mean time to repair, mean time between failures, availability, and utilization for various equipment types. These metrics enhance operational reliability and streamline resource allocation.

In labor performance, you can track normal and overtime hours, employee turnover rates, and graduate numbers, helping you align workforce efficiency with project goals.

Interactive features like dynamic indicators for risk levels and customizable slicers for tailored views enable seamless navigation through complex datasets. Whether you’re analyzing warranty claims, stock availability, or emerging issues, this dashboard simplifies decision-making for project managers and stakeholders alike.

Choose the Project Performance Management Dashboard by Other Levels to transform project data into actionable insights. With its intuitive design and robust analytics, this Excel solution ensures your projects remain on track and deliver optimal outcomes.

Key Features

Financial Performance
CAPEX Capital Expenditure
OPEX Capital Expenditure
Safety Performance
Control Systems
Reliability Activity
Emerging Issues
Equipment Performance
Labour Performance

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