Executive Overview
Company-wide KPIs, growth, and operational health.
22%
MRR
$48K
+22% vs last month
18%
Active Users
2,847
weekly active
8%
Projects
8
active across org
4%
On-Time Delivery
94%
last 30 days
Revenue & Growth
MRR and active workspaces, last 12 months
Trending up
Org Health
On Track
9At Risk
2Off Track
1Overall Score
84%
Healthy
Spend by Department
Q1 2026 actuals
Revenue Mix
By client tier
$600K
ARR
Projects Requiring Attention
| Project | Health | Budget Used | Progress | Owner |
|---|---|---|---|---|
| Mobile Companion | At Risk | 55% | 42% | Leon Cruz |
| Infrastructure Migration | Off Track | 77% | 35% | Hugo Lindqvist |
| Acme Client Project | At Risk | 56% | 48% | Zara Marlowe |