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PMO Portfolio Dashboard Sample data

Industry-standard PMO metrics (EVM, RAG, DORA & flow, RAID, capacity) · US$ millions · As of Oct 2026 · Fictional projects and owners

Example data. All projects and numbers are fictional samples showing layout and calculations. They would be replaced once Jira/ADO, GitHub/CI, finance, PPM and incident sources are connected. The design goal is that engineering teams enter nothing; metrics derive from systems they already use.

Scope

Earned value (EVM)

SPI & CPI trend

SPICPIGreen ≥ 0.95

Planned vs actual burn (cumulative, $M, portfolio)

PlannedActual

Portfolio status

Operational views

Data sources & engineering effort Goal: zero engineering-owned data entry

Only manual inputs are PM-owned. RAG rationale, risk/issue entries and change-request logging are owned by PMs. Engineers keep working in Jira/ADO, Git and incident tools as usual: no status reports, no spreadsheets.
Definitions & thresholds