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Comprehensive Project Management Performance Excel Dashboard

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Dashboard contents

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
Safety Performance
First Aid Treatments
Doctor Treatments
Shortness of breath
Burns
Interactions
Incidents
Hazard Observation
Housekeeping related
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
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
Emerging Issues
Origin
Risk level percentage with dynamic indicator chart
Probability
Financial Impact bar chart
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)
Labor Performance
Normal Hours 
Overtime Hours
Number of on Payroll
Number of Graduates
Sick Days Lost
Resignations
New Employees

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