Command Centre
Real-time overview of business performance and operations
Business Pulse
Live health of key business domains
Financial Health
91Healthy
Customer Demand
88Strong
Operational Delivery
72At Risk
People & Culture
89Healthy
Attention Centre
Requires executive attention
Activity Feed
Recent activity across the business
Revenue target exceeded for May
2m ago
Project Atlas phase completed
15m ago
New team member added: Jamie Lee
1h ago
Budget reforecast completed
2h ago
ProjectsWorkstreamsMilestones
Orion Platform Upgrade
At RiskOVERVIEWPLANFINANCIALSRISKSRESOURCESDOCUMENTS
Progress
72%
Non-Complete
Schedule
BaselineActual
Budget
$1.76Mspent
Total budget £2.45M
Project Owner
Sarah Mitchell
Sponsor
David Nguyen
Priority
High
At Risk
Last Updated 23 May 2025 09:15Team Capacity
Current allocation vs capacity
Engineering
24/2886%
Product
9/1275%
Design
6/875%
Data
7/1070%
Marketing
6/967%
< 70%
70 – 90%
> 90%
Financial Overview
Financial trends and insights
Revenue Trend
$24.8M+18.8%
EBITDA Trend
$6.2M+14.3%
Cash Flow
$3.1M+11.2%
Expense Ratio
24.7%+2.1pp
Revenue target exceeded for May · 2m ago