Metrics Dashboard

Projects

Which projects are active, what do they cost, and which ones should I investigate?

Active projects

6

of 26 in programme

Total spend

$2.4M

+1.9% vs budget

Total budget

$2.3M

102% consumed

Metres drilled

1,214 m

Boreholes completed

94

31 monitoring wells

Samples submitted

820

$485.5K analytical

Project register

Select a project for the drill-down that explains its performance.

Illustrative complexity
Project / siteStageClassLeadBudgetActualVarianceBoreholesMetresSamplesDecision status

Fox Creek 14-22 PSI

PECL-2601 · LIC 0412887

Reporting
Class 3
Amy Chen$430K$486.2K+13.1% 18214148Remediate

Kaybob South 3-11 DSA

PECL-2604 · LIC 0398211

Lab
Class 2
Burton Reid$348K$312.8K-10.1% 1215696Monitor

Chinchaga 8-30 Delineation

PECL-2609 · LIC 0455102

Field
Class 4
Jake Morrow$690K$742.5K+7.6% 26402262Delineate

Wapiti 6-19 Reclamation Cert

PECL-2612 · LIC 0367440

Closed
Class 1
Valerie Osei$172K$148.9K-13.4% 86244Closure ready

Gold Creek 11-4 PSI

PECL-2615 · LIC 0421009

Lab
Class 2
Amy Chen$262K$268.4K+2.4% 14148112Monitor

Simonette 2-7 Risk Screen

PECL-2618 · LIC 0409876

Reporting
Class 3
Burton Reid$412K$398.7K-3.2% 16232158Risk-based

Project spend against budget

Largest projects first, so outliers are immediately visible.