PHASE 6 MOCKUP · Dashboard · KPI strip · top risks · budget bar · activity feed · charts (S-curve, heat map, variance) · v2 → /work/ swap
1 Dashboard 2 Charts close-up Acceptance
Phase 1 2 3 4 5 6
Scene 1 of 2
Dashboard · full
Clean PM overview. 4 KPI tiles · top risks · budget bar · S-curve mini · heat map · activity feed · quick-generate panel.
AL
Adina Lieblich
Foreshore Drainage Stage 2
FDU-S2-2026 · Director Engineering Bayswater · A. Lieblich PM · 48% time elapsed
Active risks
7 ↓ 2
2 critical · 4 high
Open issues
5
2 high priority · 1 blocked
Open RFIs
3
$45k exposure
Budget used
48%
$868k of $1.82M
Cumulative cost · S-curve
Open budget →
$0 $1M $1.82M Aug Oct Dec Feb today $868k FAC $1.78M
CPI 1.02
SPI 1.08
EV $885k
PV $820k
Quick generate
See all 7 →
Top risks
All 10 →
R-01 Unknown utilities eastern section 16
R-02 Plant/pedestrian interface 15
R-06 Geotech variation 0+220-340 12
R-08 Tidal window narrower 10
Risk heat map
5×5
I1
I2
I3
I4
I5
P5
·
1
1
·
·
P4
·
·
2
1
2
P3
·
1
2
·
·
P2
·
·
·
·
·
P1
·
·
·
·
·
Budget burn
Budget →
$868k actual $1.78M FAC $42k headroom
Variations in flight
2 · $42k
CR-02 recommended · CR-01 drafted
Recent activity
All →
🎙
You captured a 4 min site walkthrough · AI filed 1 risk · 1 issue · 1 RFI · 1 person
2h ago
$
K. Hassan updated B-3.2 Concrete supply · forecast $214k → $228k
5h ago
R-07 closed by D. Rangi · mitigation accepted by sponsor
yesterday
📑
Weekly Status generated and emailed to sponsor
Mon 09:00
CR-02 recommended by K. Hassan · stormwater bypass · +$42k
Fri 14:20
Variance · by WBS
Budget →
5.2 Site setup
−$4.2k
3.2 Concrete
−$14k
5.1 Reinstatement
−$6k
3.1 Earthworks
+$5k
9 Contingency
+$61k
4.1, 4.2, 6.1
$0

Phase 6 · acceptance checklist

Dashboard polished · 3 hero charts · v2 cuts over to /work/ · v1 retired.

0 / 18 items checked off
Scene 2 of 2
Charts · close-up
The S-curve, heat map, and variance bar chart at full fidelity — same data the dashboard cards render, just bigger. These also render inside the Weekly Status, Project Brief, and Budget Snapshot templates.
Cumulative cost · S-curve (full)
Baseline Actual Forecast
$0 $455k $910k $1.82M Aug Sep Oct Nov Dec Jan Feb Mar TODAY · $868k FAC $1.78M Baseline $1.82M
CPI
1.02
on budget · slight savings
SPI
1.08
ahead of schedule
EV
$885k
earned value
PV
$820k
planned value
Risk heat map · 5×5 full
10 RISKS
I1
I2
I3
I4
I5
P5
·
1
1
·
·
P4
·
·
2
1
2
P3
·
1
2
·
·
P2
·
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·
·
·
P1
·
·
·
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·
Low (1-4) Med (5-9) High (10-14) Crit (15+)
WBS variance · diverging bars
$ vs APPROVED
3.2 Concrete
−$14k
5.1 Reinstatement
−$10k
3.1 Earthworks
+$5k
9 Contingency
+$61k
4.1 Drainage pipe
$0
4.2 Pit / manhole
$0
6 PM
$0
Net variance: +$42k · contingency draws still buffer 3 over-budget lines
Where these charts land
Weekly Status
S-curve · heat map
In Snapshot section · embeds at 60% size
Project Brief
Heat map · variance bars
In Risk + Budget sections respectively
Budget Snapshot
All three · full size
Becomes the executive cover page