GLOBAL PROJECT BUDGET VS COST HEATMAP Export PDF
TOTAL PROJECT BUDGET
355,000
-74.2% vs last period
TOTAL PROJECT COST
235,750
-76.1% vs last period
AVG BUDGET/COST RATIO
9,937.50
+966.7% vs last period
ACTIVE PROJECTS
0
Live dashboard
Project Budget by Status
85K Assigned
63K In-Progress
207K Completed
Project Cost by Status
206.5K
Completed 206.5K
In-Progress 29.3K
Assigned 0
Budget-to-Cost Ratio by Project
Portal85K
POC21K
Legacy12.8K
Tracker2K
Reporting1.5K
Projects Completed Over Time
NovDecJanFebMar
Values: 2, 2, 4, 1, 3
Budget vs Cost Stacked by Status
Assigned
In-Progress
Completed
Budget: 85K, 63K, 207K - Cost: 63K, 29.3K, 206.5K
Top 7 Countries by Population
China 2.11B
India 1.44B
United States 340M
Indonesia 281M
Average Budget-to-Cost Ratio by Month
NovDecJanFebMar
-625 to -500 to 187.5 to 2K to 39.6K
Region Distribution of Countries
Africa 60
America 57
Asia 51
Europe 32
Oceania 30
Area vs Population (Top 10 Countries)
Population Area
Top points: 1.97B, 1.92B, 1.71B, 1.44B