Horizin Apps AI Publishers LLC
Project Portfolio Management Dashboard Demo
A working portfolio-management model with budgets, schedules, resources, health indicators and executive reporting.
Capability demo: All projects, budgets and personnel are fictional. This is an independent capability model and not an official agency system.
Active Projects18
Portfolio Budget$12.8M
At Risk3
On Schedule83%
Portfolio Dashboard
| Project | Division | Manager | Budget | Schedule | Health |
|---|
Executive Signals
- 12 projects within approved budget
- 3 projects need schedule attention
- 1 project exceeds amended budget forecast
- Technology resource utilization: 78%
Project Selector
Milestones & Timeline
Financial Tracking
| Project | Original | Amended | Spent | Remaining |
|---|
Selected Budget
Choose a project row.
Variance indicators update from the selected project.
Resource Assignments
| Person | Role | Projects | Utilization |
|---|---|---|---|
| Jordan Blake | Project Manager | 3 | 82% |
| Casey Morgan | Business Analyst | 4 | 91% |
| Taylor Reed | Technical Lead | 2 | 74% |
| Avery Brooks | Data Analyst | 3 | 69% |
Assign Resource
Microsoft-Ready Implementation Model
Initiate
Environment setup
Requirements
Design
Dataverse / SharePoint model
Power Apps workflows
Build
Portfolio data
Power BI reports
Validate
UAT
Training
Operate
Go-live
Support