Project Management Performance

Analysis of seven different reports, (Financial Performance, Safety Performance, Control Systems, Reliability Activity, Equipment Performance, Labor Performance, and Emerging Issues), You can filter the dashboard information by years and months, 

Databases, pivot tables, and formulas in all our templates are created to be easy to modify and change to easily match your data.

Available in Blue Theme and Purple Theme

Dashboard contents

1. Financial Performance

• CAPEX Capital Expenditure

• Total Budgets
• Total Actual
• Actual percentage from budget
• Monthly Budgets vs. Actual line chart

• OPEX Capital Expenditure

• Total Budgets
• Total Actual
• Actual percentage from budget
• Monthly Budgets vs. Actual line chart

• Percentage of OPEX is Planned Maintenance
• Maintenance Costs as a Percentage of Revenue
• Total Operating Costs Per Tonne Hauled
• Outstanding Warranty Claims
• Total Tire Management Spend

2. Safety Performance

• First Aid Treatments
• Doctor Treatments
• Shortness of breath
• Burns
• Interactions
• Incidents 
• Hazard Observation
• Housekeeping related

3. Control Systems

• Operator Induced Failures
• New Purchase Orders Raised
• Purchase Orders Raised for more than 3 Months
• Work Orders Raised
• Work Orders Raised for more than 1 Month
• Planned Maintenance Completed
• Standard Operating Procedures
• Stock Outs

4. Reliability Activity

• Outstanding Watch list Events
• Number of RCAs Signed Off
• Capitalized Projects
• Warranty - Claims In Progress
• Warranty - Claims Closed
• Warranty - Claims Outstanding
• Lube Normal Sample Deviation - Bar Chart
• Fuel Normal Sample Deviation - Bar Chart

5. Emerging Issues

• Origin
• Risk level percentage with dynamic indicator chart
• Probability
• Financial Impact bar chart

6. Equipment Performance

• Fuel Burn (liters/hr)
• Mean time to repair (hrs)
• Mean time between failures (hrs)
• Availability
• Utilization
• for 7 different equipments (Trucks, Shovels, Drills, Dozers, Loaders, Graders, and Cranes)

7. Labor Performance

• Normal Hours 
• Overtime Hours
• Number of on Payroll
• Number of Graduates
• Sick Days Lost
• Resignations
• New Employees

Unique Features

• Video Tutorial  (YouTube channel membership required)
• Analysis for more than 60 type of data
• Wide Screen - Full HD
• Preview images are included
• Free Font & Icons
• Easy Customize
• All objects and database are Fully Editable

Package Includes

• Excel – XLSX format (1.18 MB)
• Four sheet tabs (Database, Pivot tables, Dashboard, How to update)