PMO Dashboard Gallery

Executive project controls reporting examples

A working reference of the dashboards we use in real PMOs — executive KPI summaries, schedule and EVM control views, risk heatmaps, delay registers, cost forecasts, portfolio health and weekly controls reports. Each example is annotated with what it shows, who reads it, the KPIs that belong on it, the common mistakes that drain its value and the decision it is supposed to trigger.

Why a dashboard gallery matters

Most project controls dashboards fail for the same reason: they were built to display data rather than to support a decision. A PMO inherits a template, adds three more KPIs each time someone asks a question, and within a year the dashboard is a wall of numbers that nobody reads. The most expensive controls work in any organisation is the work that produces unread reports.

This gallery takes the opposite approach. Every example starts with the decision the dashboard exists to support and works backwards to the smallest set of indicators that make that decision possible. The annotations are deliberately practitioner-oriented — what to put on the page, what to leave off, and the mistakes that quietly erode credibility until the executive stops reading.

The eight sections mirror the eight conversations a controls team has each month. Executive summary, schedule, earned value, risk, delay, cost forecast, portfolio and the weekly controls rhythm. Read in sequence they form a coherent reporting stack; read in isolation each one is a self-contained reference for a single audience.

01 — Executive

Executive dashboard examples

The executive dashboard is the one page a sponsor reads before a steering committee. It is not the place for a hundred metrics. It is the place for the five numbers that determine whether the project still has a credible path to its baseline, and the three risks that could change that answer before the next review.

01 — Executive

One-page executive KPI summary

What it shows

SPI, CPI, EAC variance against BAC, top three risks ranked by exposure, and a single trajectory arrow per area. Designed to be read in under two minutes by a non-specialist.

Who uses it

Project sponsor, executive steering committee, programme director.

Key KPIs

  • SPI
  • CPI
  • EAC vs BAC
  • Top-3 risk exposure
  • Trajectory (improving / stable / degrading)

Common mistakes

Listing thirty KPIs because nobody wanted to argue about which to remove. Reporting the current period without a trend. Using a RAG colour without a definition.

Decision it supports

Should we continue, replan, or escalate? The dashboard tells the sponsor which of those three conversations to have today, not next month.

01 — Executive

Trajectory and variance panel

What it shows

Three-period rolling trend for SPI and CPI with a banded tolerance zone, plus a small forecast cone projecting the next two periods at current burn.

Who uses it

Sponsor, PMO director, controls lead presenting at monthly steering.

Key KPIs

  • 3-period SPI trend
  • 3-period CPI trend
  • Forecast cone
  • Variance versus tolerance

Common mistakes

Plotting period-by-period without a tolerance band. Forecasts drawn as a single line rather than a cone — false precision.

Decision it supports

Whether the variance is inside normal project noise or a genuine signal that warrants intervention.

02 — Schedule

Schedule dashboard examples

A schedule dashboard exists to make the critical path legible to people who do not open the planning tool. It is the bridge between the planner's view and the project manager's decision space.

02 — Schedule

Critical-path summary view

What it shows

The five to seven critical activities by latest float, current SPI per phase, and a small float-erosion trend chart. Each critical activity carries a status chip and an owner.

Who uses it

Project manager, scheduler, discipline leads in the weekly programme review.

Key KPIs

  • Total float
  • Free float on critical activities
  • Float erosion rate
  • Phase SPI
  • Forecast finish vs baseline

Common mistakes

Showing the full bar chart of a thousand activities. Reporting baseline-versus-actual without flagging where re-baselining happened.

Decision it supports

Where the next two weeks of planning attention should be spent. Which activities need a fragnet or a recovery plan now.

02 — Schedule

Milestone tracker

What it shows

Twenty key milestones across the next two quarters with planned, forecast and actual dates, and a slip-trend mini-chart per milestone.

Who uses it

PMO, contract administrator, client representative.

Key KPIs

  • Milestone variance (days)
  • Slip trend
  • Forecast confidence
  • Critical-path coverage

Common mistakes

Reporting milestones without slip trend — a milestone that has slipped four times is qualitatively different from one that has slipped once.

Decision it supports

Which milestones to escalate, which to formally re-forecast, and which need contractual notice.

03 — EVM

EVM dashboard examples

Earned value dashboards turn the three classic curves into a working management instrument. The point is not to display PV, EV and AC side by side — it is to surface the variances and indices in a way that drives the next conversation.

03 — EVM

Classic S-curve with variance bands

What it shows

PV, EV and AC plotted as cumulative curves with shaded SV and CV bands. A small index panel reports SPI, CPI, EAC and TCPI.

Who uses it

Controls engineer, PMO lead, sponsor in monthly review.

Key KPIs

  • SV
  • CV
  • SPI
  • CPI
  • EAC
  • TCPI

Common mistakes

Reporting EAC without TCPI — EAC alone does not tell the sponsor whether the remaining work is realistic.

Decision it supports

Whether the project can be recovered to the baseline with normal management attention, or whether it needs a formal replan.

03 — EVM

SPI / CPI control chart

What it shows

SPI and CPI plotted period by period with upper and lower control limits set at ±0.10. Out-of-band readings highlighted.

Who uses it

Controls engineer, project manager.

Key KPIs

  • SPI
  • CPI
  • Control limits
  • Run length out of band

Common mistakes

Treating any movement of SPI as a signal. Without control limits every project looks like it is in trouble every month.

Decision it supports

Whether a variance is statistical noise or a signal worth investigating.

04 — Risk

Risk dashboard examples

Risk dashboards exist to make a register actionable. The most expensive risk registers are the ones nobody reads — usually because they bury the top exposures in a hundred low-probability entries that should have been closed long ago.

04 — Risk

Probability × impact heatmap

What it shows

Risks plotted on a five-by-five grid, sized by proximity and coloured by category. Top-ten risks listed beside the heatmap with owner and mitigation status.

Who uses it

Risk owner, project manager, sponsor.

Key KPIs

  • Top-10 exposure
  • Risks past mitigation due date
  • New risks this period
  • Risks closed this period

Common mistakes

A static heatmap with no time dimension. Without proximity, a low-probability risk that will be realised next week looks identical to one that will not be realised for two years.

Decision it supports

Where to spend mitigation budget this month, and which risks need escalation to the steering committee.

04 — Risk

Risk mitigation burndown

What it shows

Cumulative open-risk exposure value over time, with a target reduction line. A mitigation backlog list with overdue actions highlighted.

Who uses it

Risk lead, PMO, project manager.

Key KPIs

  • Total open exposure
  • Mitigation actions overdue
  • Mitigation effectiveness ratio

Common mistakes

Counting risks rather than exposure. A project can close fifty trivial risks while the one risk that matters drifts past every milestone unaddressed.

Decision it supports

Whether risk management is keeping pace with the rate at which new risks emerge.

05 — Delay

Delay dashboard examples

A delay dashboard separates events from impact. The register lists what happened; the dashboard says what those events did to the programme and what they will cost.

05 — Delay

Delay event register with critical-path impact

What it shows

Each delay event with classification (EOT, concurrent, non-excusable), the windows it falls in, days of critical-path impact and the linked fragnet reference.

Who uses it

Planner, contract administrator, commercial manager.

Key KPIs

  • Open delay events
  • Days impact on completion
  • EOT applications submitted
  • EOT determinations received

Common mistakes

Treating every event as critical-path impact. Tracking events without recording which delay analysis method was used to quantify them.

Decision it supports

Which events to formally notice, which to bundle into the next EOT submission, and which to close out.

05 — Delay

Windows analysis view

What it shows

The programme broken into analysis windows, each with planned and actual progress, delay events landing in the window and the cumulative impact on the completion date.

Who uses it

Forensic planner, claims consultant, dispute board.

Key KPIs

  • Window slip
  • Cumulative slip
  • Events per window
  • Concurrent delay days

Common mistakes

Windows that are too long — concurrency and causation become impossible to separate. Windows that are too short — analysis cost becomes disproportionate.

Decision it supports

Whether the EOT entitlement claimed by the contractor is supported by a defensible window-based analysis.

06 — Cost Forecast

Cost forecast dashboard examples

Cost forecast dashboards translate accounting actuals into a forward-looking position. The hard part is not reporting the past; it is making the forecast credible enough that finance and delivery agree on the same number.

06 — Cost Forecast

EAC and TCPI panel

What it shows

Current EAC against BAC with a TCPI ribbon showing whether the remaining work is realistic at the current rate. A historical EAC trend chart shows whether the forecast is stabilising or drifting.

Who uses it

Cost engineer, commercial manager, sponsor.

Key KPIs

  • EAC
  • ETC
  • BAC
  • TCPI
  • EAC trend (3 periods)

Common mistakes

Reporting one EAC number per period without a trend. A flat EAC that suddenly jumps in month nine is a credibility problem, not a forecasting one.

Decision it supports

Whether to request additional funding, descope, or accept a forecast overrun.

06 — Cost Forecast

Burn rate and contingency runway

What it shows

Monthly burn rate with a forward projection against remaining budget and remaining contingency. A small risk-adjusted contingency drawdown curve sits underneath.

Who uses it

Project manager, finance partner, PMO.

Key KPIs

  • Burn rate
  • Contingency remaining
  • Runway months
  • Contingency drawdown vs plan

Common mistakes

Reporting contingency as a single number rather than a drawdown curve. The position looks healthy until it isn't.

Decision it supports

Whether contingency drawdown is tracking the assumed risk profile or running ahead of it.

07 — Portfolio

PMO portfolio dashboard examples

Portfolio dashboards aggregate across projects so a PMO can see where attention belongs. The constant trap is averaging — a portfolio whose mean SPI looks healthy can still contain three projects in serious trouble.

07 — Portfolio

Portfolio health index

What it shows

One row per project with a composite health score, trajectory arrow, top risk, EAC variance and a small spark line for SPI. Sortable by trajectory, not by current colour.

Who uses it

PMO director, programme director, executive sponsor.

Key KPIs

  • Health score
  • Trajectory
  • EAC variance
  • SPI trend
  • Top-risk exposure

Common mistakes

Sorting only by current RAG. A green project on a steep downward trajectory is the one that needs the conversation, not the amber project that is stabilising.

Decision it supports

Where the PMO should deploy its scarce reviewing and intervention capacity this month.

07 — Portfolio

Portfolio resource demand

What it shows

Monthly demand by discipline across the portfolio against available supply, with peaks highlighted and a list of projects competing for the same scarce resource.

Who uses it

Resource manager, PMO, discipline heads.

Key KPIs

  • Resource demand vs supply
  • Peak utilisation
  • Resource conflicts open

Common mistakes

Aggregating demand without showing which projects are driving the peak. Without attribution, the conflict cannot be resolved.

Decision it supports

Which projects to delay, accelerate or resequence to balance the portfolio against finite resources.

08 — Weekly Report

Weekly project controls report examples

Weekly reports are the rhythm layer of project controls. They are not summarised monthly reports; they are a different document with a different audience and a different decision horizon — what happens on site in the next ten working days.

08 — Weekly Report

One-page weekly controls report

What it shows

Last week actual progress versus plan, this week look-ahead with critical activities, new risks and issues, and a small SPI/CPI tile showing whether the project is in or outside its weekly control band.

Who uses it

Project manager, discipline leads, site management.

Key KPIs

  • Weekly SPI
  • Weekly CPI
  • Activities completed vs planned
  • Constraints opened / closed
  • New risks

Common mistakes

A weekly report that reads like a monthly review. The look-ahead is the point — last week is context.

Decision it supports

What the project manager directs the site to focus on for the next ten working days.

08 — Weekly Report

Three-week rolling look-ahead

What it shows

Activities scheduled for the next three weeks with predecessor status, constraints to be released and a confidence indicator per activity based on constraint readiness.

Who uses it

Site team, planner, project manager.

Key KPIs

  • Activities ready to start
  • Constraints unresolved
  • Confidence percentage

Common mistakes

Publishing a look-ahead without confidence indicators — every activity is treated as equally ready, when in practice a third are not.

Decision it supports

Which constraints must be cleared this week to protect next week's progress.

Run the analysis

Calculators behind the dashboards

Every dashboard above is fed by one or more calculations. These open-source calculators reproduce the same logic on your own data, with no sign-up.

Editorial principles

Six rules that make a controls dashboard worth reading

Independent of the tool, the platform or the company. These six rules separate the dashboards executives actually open from the ones that quietly become wallpaper.

Decision first, data second

Start from the decision the dashboard supports. Every metric on the page should map back to that decision. If it does not, it does not belong.

Trend before snapshot

A single-period number is almost always misleading. Three periods minimum, with a tolerance band so the reader knows what counts as a signal.

Tolerance bands, not RAG alone

Red, amber and green are useful only when the thresholds are defined. Without a band the colour is opinion.

One page or it is not a dashboard

Anything that needs scrolling is a report. Reports have a place — but the executive dashboard is not it.

Attribution on aggregates

If an aggregate looks bad, the reader needs to know which underlying project or activity drove it. Aggregates without attribution generate questions instead of decisions.

Defined freshness

Every dashboard carries the date and source of its data. Stale dashboards lose credibility faster than inaccurate ones.

From gallery to practice

Pair this gallery with the Academy and calculators

The gallery is the visual reference. The Academy explains the underlying methods. The calculators turn the methods into a working answer on your own data.

FAQ

Executive reporting questions practitioners ask

The twelve questions that come up most often in PMO design reviews, steering committees and controls audits. Practical answers from working dashboards, not theory.

What is a PMO dashboard and how is it different from a project status report?

A PMO dashboard is a one-page visual instrument designed to support a specific decision — continue, replan, escalate, or intervene. A status report is a narrative document with context, commentary and supporting detail. The dashboard sits on top of the report; both are needed, but they serve different audiences and decision horizons.

How many KPIs should an executive dashboard contain?

Five to seven is the practical ceiling for a one-page executive view. Beyond that the page becomes scannable rather than readable, and sponsors stop using it as a decision instrument. If you need more numbers, build a second tier behind the summary rather than crowding the front page.

Why include both SPI and CPI rather than just one schedule or cost indicator?

SPI and CPI describe two different failure modes. A project can be on time and over budget, or under budget and slipping. Reading them together — ideally as a paired trend with tolerance bands — gives sponsors the diagnostic separation they need before they decide which lever to pull.

What is the right reporting frequency for executive controls dashboards?

Monthly for the executive summary, weekly for the controls rhythm, and a rolling three-week look-ahead for site operations. Reporting cadence should match the decision cadence of the audience. A weekly executive dashboard usually signals a governance problem, not a reporting one.

How do RAG status colours go wrong on PMO dashboards?

Red, amber and green only carry meaning when the thresholds are defined. Without a published band — for example green inside ±5% SPI variance, amber to ±10%, red beyond — the colour is opinion. The fix is to publish the tolerance band on the dashboard itself so the reader can audit the colour against the underlying number.

Should portfolio dashboards average project performance across the portfolio?

No. A portfolio mean hides the projects that need attention. Sort by trajectory and by exposure, not by current RAG. A green project on a steep downward trajectory is the conversation the PMO director needs to have this month, not the amber project that is stabilising.

What is the difference between EAC and TCPI, and why report both?

EAC is the forecast of total project cost at completion. TCPI is the cost performance required from this point forward to meet a chosen target — usually the BAC or the latest EAC. Reporting EAC alone tells the sponsor where the project is heading. Reporting TCPI alongside it tells the sponsor whether that destination is realistic given the remaining work.

How do you avoid 'dashboard rot' where reports grow stale and unread?

Publish a freshness stamp and a named owner on every dashboard. Review the metric set every two quarters with the audience that consumes it. Remove any KPI that has not driven a decision in the past four reporting cycles. Dashboards die from accretion — the discipline is subtraction, not addition.

Do executives actually want to see EVM curves, or just the indices?

Most non-controls sponsors want the indices with a small trend chart. The full S-curve belongs on the controls engineer's view and in the appendix of the steering pack. Reserve the chart real estate on the executive page for the trajectory and the variance bands.

How do risk dashboards stay actionable rather than becoming a wallpaper of low-probability entries?

Rank by exposure and proximity, not by register entry count. Show the top ten exposures with owner and mitigation status, and close out or downgrade stale entries on a defined cycle. A register with three hundred open low-probability risks is a sign that nobody is doing risk management — it is doing risk archiving.

What KPIs belong on a weekly controls report that do not belong on the monthly?

Weekly SPI and CPI inside a tighter control band, activities completed versus planned, constraints opened and closed, and a confidence-weighted three-week look-ahead. The monthly view is about trajectory; the weekly view is about the next ten working days on site.

How should a PMO dashboard handle re-baselining without losing credibility?

Flag the re-baseline date directly on the dashboard, keep the prior baseline visible as a faded reference for at least two reporting cycles, and report variance against both baselines during the transition. Quiet re-baselining is the single fastest way to destroy executive trust in a controls dashboard.

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