PROJECT STATUS DASHBOARD — PORTFOLIO SAMPLE Project: Research Facilities Refit — Site B Prepared by: Bello Oluwaseunfunmi Ruth | Reporting week: [DD Mon YYYY] OVERALL HEALTH ● GREEN (On track) TIMELINE Week 14 of 22 | On plan BUDGET $172,400 of $190,000 committed | 91% utilised SCOPE Baseline confirmed | No change requests open MILESTONES ✓ Design sign-off — Week 4 ✓ Vendor selection — Week 7 ✓ Long-lead procurement — Week 11 ▸ Civil works complete — Week 16 (in progress) ○ Fit-out complete — Week 20 ○ Handover & closeout — Week 22 RISKS (TOP 3) R1 Delivery slippage on HVAC units Likelihood: M Impact: H R2 Currency movement on imported components Likelihood: M Impact: M R3 Site access constraints during exams Likelihood: L Impact: M NEXT STEPS (7 DAYS) • Confirm HVAC revised delivery window with vendor • Circulate updated snag list to site engineer • Prepare handover checklist v1 for review — Portfolio sample. Figures are illustrative. —