        Synthetic data · thresholds placeholder · scenario time D0 06:40 (SYN)O-04
      

Major Capex and Strategic Initiatives

Are we spending money and creating value?

Scope Group · all businesses Period P07 MTD (SYN) Last refresh 06:25 (SYN) 7 of 9 cards certified · SIG-011 pending certification · VAL-003 pending certification Sources and lineage

Capital projects and benefits · plan vs actual by month

AnswersIs each project on schedule, and when do its benefits arrive?

Light bar = plan; solid bar = actual to date, coloured by status. Diamonds are benefits: hollow = planned, filled = delivered. Select a bar or a diamond for its details below.

Select a project bar or a benefit marker to see its details here.

Plan Actual · on track Actual · at risk Actual · delayed Benefit planned Benefit delivered Today (Oct)

Project · entity

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Major Project 01 (SYN)Entity A1

Major Project 02 (SYN)Entity A2

Major Project 03 (SYN)Entity A2

Major Project 04 (SYN)Entity A1

Benefits delivered · whole portfolioGroup

Summary

Initiative status · PRG-0019 on track · 2 at risk · 0 off trackOn track

Transformation progress · STR-00254.0 %On track

Delayed projects · PRG-0031Intervention required

Initiative status · 24 initiatives · PRG-00515 on track · 6 at risk · 3 delayedOn track

Transformation progress (weighted) · PRG-00454.0 %On track