Screen 039
Techcmantix Technologies
Executive Management Portfolio Hub
Cross-project financial health, cumulative burn rate, variance analysis, and client deliverable progress.
Total Portfolio Budget
$789,200
Committed contracts
Actual Spent to Date
$403,880
51% budget burn
Average Delivery Progress
66%
Portfolio Margin
32.4%
+4.2% vs previous quarter
Active Strategic Initiatives
| Project | Client | Progress | Budget | Burn Rate | Status |
|---|---|---|---|---|---|
| PRJ-1001 - Enterprise HRMS Platform | Apex Health Group |
|
$65,000 | $44,200 | active |
| PRJ-1002 - Grocery E-Commerce Application | Summit Grocery Retailers |
|
$42,000 | $27,300 | delayed |
| PRJ-1003 - Hospital Website Revamp | Apex Health Group |
|
$28,000 | $25,480 | active |
| PRJ-1004 - Real Estate Listing Platform | Horizon Properties |
|
$35,000 | $18,900 | active |
| PRJ-1005 - Digital Marketing Campaign | Internal Project |
|
$15,000 | $1,800 | active |
| PRJ-1006 - POS Cloud Terminal Sync | QuickCart Retail Global |
|
$32,000 | $19,875 | delayed |
| PRJ-1007 - AI Customer Insights Engine | Apex Healthcare Systems |
|
$25,000 | $3,375 | on_hold |
| PRJ-1008 - Legacy Oracle DB Migration | Apex Healthcare Systems |
|
$30,000 | $3,375 | on_hold |
| PRJ-1009 - Warehouse Robotics Gateway | Apex Healthcare Systems |
|
$28,000 | $3,375 | on_hold |
| PRJ-1010 - Telehealth Video Consultation | Apex Healthcare Systems |
|
$31,200 | $18,200 | active |
| PRJ-1011 - SaaS Billing Multi-Currency Gateway | QuickCart Retail Global |
|
$37,200 | $21,700 | active |
| PRJ-1012 - Employee Perks & Benefit Catalog | Metro Care Hospitals |
|
$14,400 | $8,400 | active |
| PRJ-1013 - B2B Procurement Marketplace | Metro Care Hospitals |
|
$45,600 | $26,600 | active |
| PRJ-1014 - Interactive 3D Showroom | Metro Care Hospitals |
|
$26,400 | $15,400 | active |
| PRJ-1015 - Automated QA Regression Suite | Apex Healthcare Systems |
|
$34,800 | $20,300 | active |
| PRJ-1016 - Brand System & Design Guidelines | QuickCart Retail Global |
|
$20,400 | $11,900 | active |
| PRJ-1017 - Supply Chain Tracking Dashboard | Metro Care Hospitals |
|
$40,800 | $23,800 | active |
| PRJ-1018 - Cross-Platform Mobile Driver App | Metro Care Hospitals |
|
$49,200 | $28,700 | active |
| PRJ-1019 - Omnichannel Marketing Funnel | Metro Care Hospitals |
|
$18,000 | $10,500 | active |
| PRJ-1020 - Zero-Trust Identity Bridge | Apex Healthcare Systems |
|
$33,000 | $19,250 | active |
| PRJ-1021 - Regulatory Audit Log Vault | QuickCart Retail Global |
|
$23,400 | $13,650 | active |
| PRJ-1022 - Real-Time Inventory Streaming | Metro Care Hospitals |
|
$39,600 | $23,100 | active |
| PRJ-1023 - Performance Load Testing Framework | Metro Care Hospitals |
|
$25,200 | $14,700 | active |
| 123 - Culpa alias laborum | Metro Care Hospitals |
|
$50,000 | $0 | active |