**KPI Dashboard for Transformation Plan Projects**
This dashboard is designed to provide a focused view of 5 key performance indicators (KPIs) for each project, enabling stakeholders and project managers to monitor project performance and make data-driven decisions.
**Dashboard Layout:**
The dashboard will feature a clean and intuitive layout, divided into five sections, each representing one of the 5 KPIs:
**Section 1: Project Timeline**
* **Gauge/Meter:** Displays days remaining or percentage complete for the project timeline
* **Supporting Metric:** Average days per task or tasks remaining
* **Target Zone:** Visual indication of progress towards the project deadline
**Section 2: Budget Performance**
* **Gauge/Meter:** Shows percentage spent or remaining budget
* **Supporting Metric:** Actual cost vs. planned cost or budget variance
* **Target Zone:** Visual indication of budget performance against targets
**Section 3: Resource Allocation**
* **Gauge/Meter:** Displays percentage of resources utilized
* **Supporting Metric:** Resource allocation vs. planned allocation or resource utilization rate
* **Target Zone:** Visual indication of resource allocation against targets
**Section 4: Quality Metrics**
* **Gauge/Meter:** Shows defect rate or customer satisfaction score
* **Supporting Metric:** Defect rate over time or customer satisfaction trend
* **Target Zone:** Visual indication of quality performance against targets
**Section 5: Return on Investment (ROI) Analysis**
* **Gauge/Meter:** Displays ROI percentage or return on investment amount
* **Supporting Metric:** ROI vs. planned ROI or return on investment trend
* **Target Zone:** Visual indication of ROI performance against targets
**Interactive Features:**
* **Filtering:** Allow users to filter KPIs by project status, pillar, or performance
* **Drill-down capabilities:** Enable users to explore underlying data for each KPI
* **Sorting and ranking:** Permit users to sort and rank KPIs by performance or other relevant criteria
**Best Practices:**
* Use a consistent color scheme and visual theme throughout the dashboard
* Implement clear and concise labeling and tooltips to facilitate user understanding
* Ensure the dashboard is responsive and accessible on various devices and browsers
This KPI dashboard is designed to provide a clear, concise, and actionable view of project performance, enabling stakeholders and project managers to make informed decisions and drive project success.