Mẫu thiết kế báo cáo KPI
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Summary Dashboard
NUMBER OF CONTRACTS
73
COST VS. REVENUES BY YEAR
Costs
Revenues
CONTRACTS TO REVIEW
1 YEAR
7
9
You have 7 contracts without
future milestones and 9 Contracts
3 YEARS
REVENUES THE NEXT 12
Contracts without
Contracts without
milestones
milestones
without assigned tasks.
5 YEARS
MONTHS
CONTRACTS STATUS
CONTRACTS BY INDUSTRY
CONTRACTS BY CATEGORY
$13.920
COST THE NEXT 12
39
17
Contracts
Contracts
MONTHS
$35.750
1
Summary Dashboard
AMOUNT OF CONTRACTS
REVENUES THE NEXT 12 MONTHS
COST THE NEXT 12 MONTHS
73
$13.920
$35.750
Costs
COST VS. REVENUES BY YEAR
Revenues
CONTRACTS TO REVIEW
1 YEAR
7
3 YEARS
9
You have 7 contracts without future
milestones and 9 Contracts without assigned
Contracts without
Contracts without
milestones
milestones
tasks.
5 YEARS
CONTRACTS STATUS
CONTRACTS BY INDUSTRY
CONTRACTS BY CATEGORY
39
17
Contracts
Contracts
2
Quarterly Summary
5
CASH FLOW
Quarterly
TOP 5 CONTRACTS
Contract Cost
COSTS
$8.927
Title
Business Partn.
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REVENUES
$13.950
CASH FLOW
Costs
Revenues
Cash flow
$22.858
SUM OF COSTS AND REVENUES
Recently Added
Busines
Title
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Partn.
Categor
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Conta
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Start
End
Lifecycl
Date
Date
e
Oct
Oct
5,
5,
2015
2015
Oct
Oct
5,
5,
2015
2015
Oct
Oct
5,
5,
2015
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Act
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Pen
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3
Top Five Revenue Sources
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4
Tasks Dashboard
PROJECT STATUS
COMPLETED
Ongoing Activities: 5
Project Plan
Activity
% done
System Build
23%
Interface Build
32%
Quality Standards Prep
64%
Interface Testing
12%
#
1
2
3
Top 3 Issues
4
Find test manager
Descope Risky Items
Find more money
5
6
7
BURNDOWN CHART
8
9
Actvi
tes
Act15
Act15
Act23
Act23
Act23
Act25
Act25
Act25
Act25
1
Act-
0
34
1
Act-
1
34
OUTSTANDING ISSUES
23%
Status
1
2
3
4
5
6
7
8
9
1
1
1
1
0
1
2
3
3
6
4
1
1
4
4
4
5
5
5
PROJECT TIMELINE
9
9
9
5
Test Case Dashboard
TEST CASES BY SOFTWARE MODULES
EXECUTED TESTS
SUCCE
SS
#
#
RATE
T
T
O
T
T
(PASS
C
C
T
H
H
ED
S
S
P
P
E
E
IN%
N
L
L
S
A
A
T
N
N
N
N
E
E
D
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F
F
TCS
AS
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NTAG
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FINIS
F
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N
E
A
A
GOAL
I
D
87%
HED
S
I
S
S
L
H
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E
E
D
D
D
OR
HIGHE
R
C
O
ACTU
M
AL %
P
OF
L
PLAN
E
(FINIS
T
H TCS
I
AS
O
PERCE
N
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R
PLAN
A
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T
TCS)
E OF
E
SUCCE
SS
ACTUAL VS PLAN OVER TIME
Options
RATE
4
3
3
0
7
8
0
4
8
3
2
2
0
7
7
0
5
9
6
5
5
0
5
4
2
5
1
1
3
1
3
3
6
2
3
3
2
2
6
3
8
8
5
4
1
7
4
0
3
0
3
9
9
9
9
0
0
0
,
,
%
8
8
%
%
8
8
9
5
8
7
,
,
%
3
3
%
%
8
8
8
8
6
6
,
,
,
PASSED TEST CASES AND SUCCESS RATE THRESHOLD
Options
6
Software Development – Defect Dashboard
DEFECTS ACTUAL WEEK BY TYPE AND SEVERITY
10%
Cosmetcal
Minor
Major
Critcal
Total
20%
30%
40%
50%
60%
70%
80%
90%
100%
Fix pending
Fix delivered
Successfully retested
Assigned
10,8
16,6
18,2
9,1
16,5
Resolved
6,7
14,1
11,0
5,2
11,5
Closed
17,4
30,7
30,0
14,3
28,4
AVERAGE RESOLUTION / CONCLUSION TIMES IN CALENDAR DAYS
Cosmetcal
Minor
Major
Critcal
Total
10,8
16,6
18,2
9,1
16,5
7
Assigned
Triaged Tasks
LIST OF PROJECT PRIORITIES
0
Task #
100
Assigned to
Priority
Status
Complete
P
Completed Tasks
h
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i
8
7
p
L
a
H
D
i
o
g
n
h
e
H
D
i
o
g
n
h
e
7
5
%
r
0
k
100
i
n
Tasks in Progress
V
i
v
i
e
1
0
n
n
e
D
o
n
C
0
100
Not Started Tasks
a
y
a
D
a
I
n
8
Additional Dials at Different Stages
0
100
0
Completed Tasks
0
0
Completed Tasks
100
Completed Tasks
100
0
0
Completed Tasks
100
Completed Tasks
100
0
0
Completed Tasks
100
Completed Tasks
100
0
Completed Tasks
100
Completed Tasks
100
0
100
Completed Tasks
9
Simple Project Manager
Simple Project Manager
TASK STATUS
# OF TASKS AND TOTAL HOURS ALLOCATED BY PROJECT START DATE-LINE
Timelines
Projects Timeline
Tasks Timeline
Reports
Open Project
Open Tasks
Overdue Tasks
OVERDUE TASK BY PROJECT OWNER
TASK SUMMARY BY PROJECT
Report Shortcuts
Completed Projects
On Hold Projects
Active Projects
10
User Funnel Conversions
2-4x
What are we building?
2-1.5x
How does it
1.5-1.25x
What will it look like?
Development
work?
4x
2x
1.5x
1. 25x
1x
0. 8x
0. 67x
0. 5x
Cloud of Uncertainty
0.25x
Time
11
Brainstorming & Questions
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02. Edit title
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