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Program Portfolio Report
- 1. Portfolio Report Turner &Townsend PR01 - Lorem ipsum dolor sit amet Print Date: 19-Aug-2019 | Pace>
- 2. Page 2 of13 Turner & Townsend Portfolio Report 19-Aug-2019 Portfolio Details Portfolio Code and Title Portfolio Manager Amanda Clark PR01 - Lorem ipsum dolor sit amet Overall Portfolio Progress Comment Lorem ipsum dolor sit amet, consectetur adipiscing elit. Duis facilisis sapien sed neque ultrices, sit amet molestie augue tempor. Nulla tincidunt viverra erat, eget commodo quam lacinia vitae. Maecenas nibh ex, ultricies vel augue eu, dignissim elementum purus. Aenean rutrum placerat lacus, a aliquet velit faucibus quis. Lorem ipsum dolor sit amet, consectetur adipiscing elit. Duis facilisis sapien sed neque ultrices, sit amet molestie augue tempor. Nulla tincidunt viverra erat, eget commodo quam lacinia vitae. Maecenas nibh ex, ultricies vel augue eu, dignissim elementum purus. Aenean rutrum placerat lacus, a aliquet velit faucibus quis. Lorem ipsum dolor sit amet, consectetur adipiscing elit. Duis facilisis sapien sed neque ultrices, sit amet molestie augue tempor. Nulla tincidunt viverra erat, eget commodo quam lacinia vitae. Maecenas nibh ex, ultricies vel augue eu, dignissim elementum purus. Aenean rutrum placerat lacus, a aliquet velit faucibus quis. Overall Portfolio Risk Comment Lorem ipsum dolor sit amet, consectetur adipiscing elit. Vestibulum ullamcorper, nisl a varius blandit. Joe Smith Portfolio Look Ahead Lorem ipsum dolor sit amet, consectetur adipiscing elit. Duis facilisis sapien sed neque ultrices, sit amet molestie augue tempor. Nulla tincidunt viverra erat, eget commodo quam lacinia vitae. Maecenas nibh ex, ultricies vel augue eu, dignissim elementum purus. Aenean rutrum placerat lacus, a aliquet Lorem ipsum dolor sit amet, consectetur adipiscing elit. Duis facilisis sapien sed Nulla tincidunt viverra erat, eget commodo quam lacinia vitae. Maecenas nibh ex, ultricies vel augue eu, dignissim elementum purus. Aenean rutrum placerat lacus, a aliquet Lorem ipsum dolor sit amet, consectetur adipiscing elit. Duis facilisis sapien sed Nulla tincidunt viverra erat, eget commodo quam lacinia vitae. Portfolio Sponsor Portfolio Start Date Portfolio End Date25/02/2019 25/02/2019 Overall Portfolio Issue Comment Lorem ipsum dolor sit amet, consectetur adipiscing elit. 13Total No. of Programs Schedule On Track Budget Off Track Risk On Track Issues Monitor Scope Off Track Actual On Track Forecast Monitor
- 3. Turner & TownsendPortfolio Report 19-Aug-2019 Portfolio Risk Summary Program Inherent Risk Ratings ExtremeModerate HighLow5 Program revised Risk Ratings ExtremeModerate HighLow5 Top 10 Portfolio Risks 24 24 13 13 18 18 Risk ID Risk Owner Revised Risk Rating Trend Risk AppetiteRisk Title Initial Risk Rating 01 Current Controls: Lorem ipsum dolor sit amet, consectetur adipiscing elit. Duis facilisis sapien sed neque ultrices Lorem ipsum dolor sit amet, consectetur adipiscing elit. Duis facilisis sapien sed neque ultrices, sit amet molestie augue tempor. Kate Adamson 02 Current Controls: Adam to respond to performance / data security issue formally Lorem ipsum dolor sit amet, consectetur adipiscing elit. Duis facilisis sapien sed neque ultrices, sit amet molestie augue tempor. Kate Adamson Mitigating Strategies: Lorem ipsum dolor sit amet, consectetur adipiscing elit. Duis facilisis sapien sed neque ultrices Within Appetite 5 Within Appetite 5 Mitigating Strategies: Lorem ipsum dolor sit amet, consectetur adipiscing elit. Duis facilisis sapien sed neque ultrices sit amet molestie augue tempor. Nulla tincidunt viverra erat, eget commodo quam lacinia vitae. Maecenas nibh ex, ultricies vel augue eu, dignissim elementum purus. Aenean rutrum placerat lacus, a aliquet velit faucibus quis. Aliquam semper lorem id ultricies efficitur. 03 Lorem ipsum dolor sit amet, consectetur adipiscing elit. Duis facilisis sapien s Kate Adamson Within Appetite 5 04 Lorem ipsum dolor sit amet, consectetur adipiscing elit. Duis facilisis sapien sed Kate Adamson Within Appetite 5 High High High High High Extreme Extreme Extreme Page 3 of 13
- 4. Turner & TownsendPortfolio Report 19-Aug-2019 Moderate Current Controls: Lorem ipsum dolor sit amet, consectetur adipiscing elit 05 Sit amet molestie augue tempor. Nulla tincidunt viverra erat, eget commodo quam lacinia vitae. Maecenas nibh ex, ultricies vel augue eu, dignissim elementum Kate Adamson ModerateHigh Moderate 06 Kate Adamson Moderate High Lorem ipsum dolor sit amet, consectetur adipiscing elit Moderate Current Controls: Lorem ipsum dolor sit amet, consectetur adipiscing elit 07 Kate Adamson Moderate Sit amet molestie augue tempor. Nulla tincidunt viverra erat, eget commodo quam lacinia vitae. Maecenas nibh ex, ultricies vel augue eu, dignissim elementum Moderate Lorem ipsum dolor sit amet, consectetur adipiscing elit Moderate 08 Kate Adamson Sit amet molestie augue tempor. Nulla tincidunt viverra erat, eget commodo quam lacinia vitae. Maecenas nibh ex, ultricies vel augue eu, dignissim elementum Moderate Low Within Appetite 5 Within Appetite 5 Within Appetite 5 Within Appetite 5 09 Kate Adamson LowLow Within Appetite 5 10 Kate Adamson LowLow Within Appetite 5 Sit amet molestie augue tempor. Nulla tincidunt viverra erat, eget commodo quam lacinia vitae. Maecenas nibh ex, ultricies vel augue eu, dignissim elementum Current Controls: Lorem ipsum dolor sit amet, consectetur adipiscing elit Risk ID Risk Owner Revised Risk Rating Trend Risk AppetiteRisk Title Initial Risk Rating Page 4 of 13
- 5. Top 10 ProgramRisks Turner & Townsend Portfolio Report 19-Aug-2019 Risk ID Risk Owner Revised Risk Rating Trend Risk AppetiteRisk Title Initial Risk Rating Page 4 of 13 01 Current Controls: Lorem ipsum dolor sit amet, consectetur adipiscing elit. Duis facilisis sapien sed neque ultrices Lorem ipsum dolor sit amet, consectetur adipiscing elit. Duis facilisis sapien sed neque ultrices, sit amet molestie augue tempor. Kate Adamson 02 Current Controls: Adam to respond to performance / data security issue formally Lorem ipsum dolor sit amet, consectetur adipiscing elit. Duis facilisis sapien sed neque ultrices, sit amet molestie augue tempor. Kate Adamson Mitigating Strategies: Lorem ipsum dolor sit amet, consectetur adipiscing elit. Duis facilisis sapien sed neque ultrices Within Appetite 5 Within Appetite 5 Mitigating Strategies: Lorem ipsum dolor sit amet, consectetur adipiscing elit. Duis facilisis sapien sed neque ultrices sit amet molestie augue tempor. Nulla tincidunt viverra erat, eget commodo quam lacinia vitae. Maecenas nibh ex, ultricies vel augue eu, dignissim elementum purus. Aenean rutrum placerat lacus, a aliquet velit faucibus quis. Aliquam semper lorem id ultricies efficitur. 03 Lorem ipsum dolor sit amet, consectetur adipiscing elit. Duis facilisis sapien s Kate Adamson Within Appetite 5 04 Lorem ipsum dolor sit amet, consectetur adipiscing elit. Duis facilisis sapien sed Kate Adamson Within Appetite 5 High High High High High Extreme Extreme Extreme Moderate Current Controls: Lorem ipsum dolor sit amet, consectetur adipiscing elit 05 Sit amet molestie augue tempor. Nulla tincidunt viverra erat, eget commodo quam lacinia vitae. Maecenas nibh ex, ultricies vel augue eu, dignissim elementum Kate Adamson ModerateHigh Moderate 06 Kate Adamson Moderate High Lorem ipsum dolor sit amet, consectetur adipiscing elit Within Appetite 5 Within Appetite 5
- 6. Turner & TownsendPortfolio Report 19-Aug-2019 Risk ID Risk Owner Revised Risk Rating Trend Risk AppetiteRisk Title Initial Risk Rating Page 5 of 13 Moderate Current Controls: Lorem ipsum dolor sit amet, consectetur adipiscing elit 07 Kate Adamson Moderate Sit amet molestie augue tempor. Nulla tincidunt viverra erat, eget commodo quam lacinia vitae. Maecenas nibh ex, ultricies vel augue eu, dignissim elementum Moderate Lorem ipsum dolor sit amet, consectetur adipiscing elit Moderate 08 Kate Adamson Sit amet molestie augue tempor. Nulla tincidunt viverra erat, eget commodo quam lacinia vitae. Maecenas nibh ex, ultricies vel augue eu, dignissim elementum Moderate Low Within Appetite 5 Within Appetite 5 09 Kate Adamson LowLow Within Appetite 5 10 Kate Adamson LowLow Within Appetite 5 Sit amet molestie augue tempor. Nulla tincidunt viverra erat, eget commodo quam lacinia vitae. Maecenas nibh ex, ultricies vel augue eu, dignissim elementum Current Controls: Lorem ipsum dolor sit amet, consectetur adipiscing elit
- 7. Turner & TownsendPortfolio Report 19-Aug-2019 Summary Dashboard Projects by Phase - Minor Projects Off TrackOn Track N/AMonitor 0 5 10 15 20 25 30 35 40 No.ofProject Current Project Phase Execution ClosurePlanning Projects by Phase - Larger Projects No.ofProject Current Project Phase 0 5 10 15 20 25 30 35 40 EvaluationProposal ImplementationPlanning Off TrackOn Track N/AMonitor Overall Issue Status Not Started In Progress Resolved 19 25 70 Overall Action Status Not Started In Progress Resolved 45 35 20 Overall Decision Status Not Started In Progress Resolved 35 35 30 Page 6 of 13
- 8. Turner & TownsendPortfolio Report 19-Aug-2019 Portfolio Budget Hard Cost Description 100 Cost Code $ 250.00 Current Budget 31 Mar 2018 $ 550.00 Completed $ 250.00 Pending Change Orders $ 450.00 Hold $ 450.00 Forecast $ 1100.00 Invoiced to Date $ 200.00 Cost to Complete $ 210.00 General Contractor/CM 101 $ 250.00 $ 550.00 $ 250.00 $ 450.00 $ 450.00 $ 1100.00 $ 200.00 $ 210.00 Soft Cost 200 $ 200.00 $ 100.00 $ 100.00 $ 150.00 $ 150.00 $ 150.00 $ 300.00 $ 200.00 Project Cost/Manager 201 $ 200.00 $ 100.00 $ 100.00 $ 150.00 $ 150.00 $ 150.00 $ 300.00 $ 200.00 Total $ 450.00 $ 650.00 $ 350.00 $ 600.00 $ 600.00 $ 1250.00 $ 500.00 $ 410.00 Budget Variance Page 7 of 13
- 9. Turner & TownsendPortfolio Report 19-Aug-2019 KPIs KPI Name Actual 18/19 0.000.00 Target Indicator Trend Trend Line On Track On Track ForecastPeriod Number Unit Sep-18 95.0090.00 Precent 20/21 -100.0025.00 Off Track 20/21 -100.00150.00 Off Track On TrackDec-18 98.0090.00 Off TrackMar-19 0.0090.00 Off TrackJun-19 0.0090.00 Off TrackSep-18 233.003.00 Months Off TrackDec-18 250.003.00 On TrackMar-19 -100.002.00 On TrackJun-19 -100.002.00 Page 8 of 13 0.00 90.00 -100.00 -100.00 85.00 0.00 0.00 200.00 220.00 -100.00 -100.00 Lorem ipsum dolor sit amet, consectetur adipiscing elit. Lorem ipsum dolor sit amet, consectetur adipiscing elit. Lorem ipsum dolor sit amet, consectetur adipiscing elit.
- 10. P8- 16/17 ILorem ipsum dolorsit amet, consectetur elit 88% $47,000 $39,30703/03/2014 10/08/2014 ID Project Title Project Sponsor Current Phase TargetProject Manager % Complete Issues Status Risk Status Budget Actuals to Date Project Progress Comment: Lorem ipsum dolor sit amet, consectetur Project Progress Comment: Lorem ipsum dolor sit amet, consectetur elit Project Risk Comment: Lorem ipsum dolor sit amet, consectetur adipiscing elit. Project Risk Comment: Lorem ipsum dolor sit amet, consectetur adipiscing elit. Start Date P3- 16/17 Lorem ipsum dolor sit amet, consectetur elit David Murray Callan Fletcher 70%20 03/03/2014 $0 $0 Issue Comment: Lorem ipsum dolor sit amet, consectetur adipiscing elit. Issue Comment: Lorem ipsum dolor sit amet, consectetur adipiscing elit. Schedule Status Concept End Date 03/05/2014 Budget Status Green GreenHigh Green Green P4- 16/17 Lorem ipsum dolor sit amet, consectetur elit Mike Lyons Amelia Anderson 25% 02/07/2012 $0 $$8,584Initiation 05/09/2012 Red Medium Red Green Project Progress Comment: Lorem ipsum dolor sit amet, consectetur elit Project Risk Comment: Aenean at pellentesque neque. Project Progress Comment: Nam sit amet neque ex. Project Progress Comment: Lorem ipsum dolor sit amet, consectetur elit P6- 16/17 Lorem ipsum dolor sit amet, consectetur elit Bill Ware Catherine Allan 45% 07/04/2014 $110,880 $0Concept 12/05/2014 Green Low Amber Red 32 25 Project Risk Comment: Aenean at pellentesque neque. Issue Comment: Lorem ipsum dolor sit amet, consectetur adipiscing elit. Project Risk Comment: Aenean at pellentesque neque. Issue Comment: Lorem ipsum dolor sit amet, consectetur adipiscing elit. Issue Comment: Lorem ipsum dolor sit amet, consectetur adipiscing elit. HighAmber AmberGreenBill Ware Catherine Allan Concept 10 15 P10- 16/17 Lorem ipsum dolor sit amet, consectetur elit David Murray Callan Fletcher 70% $0 $003/03/2014Initiation 03/04/2014 Green Low Green Red P8- 16/17 Lorem ipsum dolor sit amet, consectetur elit 88% $47,000 $39,30703/03/2014 10/08/2014 Project Progress Comment: Lorem ipsum dolor sit amet, consectetur elit Project Risk Comment: Lorem ipsum dolor sit amet, consectetur adipiscing elit. Issue Comment: Lorem ipsum dolor sit amet, consectetur adipiscing elit. P4- 16/17 Lorem ipsum dolor sit amet, consectetur elit Mike Lyons Amelia Anderson 25% 02/07/2012 $0 $$8,584Initiation 05/09/2012 Red Medium Red Green Project Progress Comment: Lorem ipsum dolor sit amet, consectetur elit Project Risk Comment: Aenean at pellentesque neque. Project Progress Comment: Nam sit amet neque ex. Project Progress Comment: Lorem ipsum dolor sit amet, consectetur elit P6- 16/17 Lorem ipsum dolor sit amet, consectetur elit Bill Ware Catherine Allan 45% 07/04/2014 $110,880 $0Concept 12/05/2014 Green Low Amber Red 32 25 Project Risk Comment: Aenean at pellentesque neque. Issue Comment: Lorem ipsum dolor sit amet, consectetur adipiscing elit. Project Risk Comment: Aenean at pellentesque neque. Issue Comment: Lorem ipsum dolor sit amet, consectetur adipiscing elit. Issue Comment: Lorem ipsum dolor sit amet, consectetur adipiscing elit. HighAmber AmberGreenBill Ware Catherine Allan Concept 10 15 P10- 16/17 Lorem ipsum dolor sit amet, consectetur elit David Murray Callan Fletcher 70% $0 $003/03/2014Initiation 03/04/2014 Green Low Green Red Turner & Townsend Portfolio Report 19-Aug-2019 Page 9 of 13
- 11. Turner & TownsendPortfolio Report 19-Aug-2019 PR001-Lorem ipsum dolor sit amet ID/Name PR001-Lorem ipsum dolor sit amet Phase Lorem ipsum % Target 60% Project Manager Amanda Clark Start Date 26-Jul-2018 Project Monitoring Status Schedule On Track Budget Off Track Risk On Track Issues Monitor Scope Off Track Actual On Track Forecast Monitor Overrall provect Comment • Lorem Ipsum has been the industry's standard dummy text • Lorem Ipsum is that it has a more-or-less normal distribution of letters Risk Comment • Lorem Ipsum has been the industry's standard dummy text • Lorem Ipsum is that it has a more-or-less normal distribution of letters Issue Comment • Lorem Ipsum has been the industry's standard dummy text • Lorem Ipsum is that it has a more-or-less normal distribution of letters Financial Comment • Lorem Ipsum has been the industry's standard dummy text • Lorem Ipsum is that it has a more-or-less normal distribution of letters Two week look ahead • Lorem Ipsum has been the industry's standard dummy text • Lorem Ipsum is that it has a more-or-less normal distribution of letters Project Sponsor John Smith % Complete 70% End Date 29-Apr-2019 Page 10 of 13
- 12. Turner & TownsendPortfolio Report 19-Aug-2019 Top 10 Risks Risk ID Risk Owner Revised Risk Rating Trend Risk AppetiteRisk Title Initial Risk Rating Page 11 of 13 01 Current Controls: Lorem ipsum dolor sit amet, consectetur adipiscing elit. Duis facilisis sapien sed neque ultrices Lorem ipsum dolor sit amet, consectetur adipiscing elit. Duis facilisis sapien sed neque ultrices, sit amet molestie augue tempor. Kate Adamson 02 Current Controls: Adam to respond to performance / data security issue formally Lorem ipsum dolor sit amet, consectetur adipiscing elit. Duis facilisis sapien sed neque ultrices, sit amet molestie augue tempor. Kate Adamson Mitigating Strategies: Lorem ipsum dolor sit amet, consectetur adipiscing elit. Duis facilisis sapien sed neque ultrices Within Appetite 5 Within Appetite 5 Mitigating Strategies: Lorem ipsum dolor sit amet, consectetur adipiscing elit. Duis facilisis sapien sed neque ultrices sit amet molestie augue tempor. Nulla tincidunt viverra erat, eget commodo quam lacinia vitae. Maecenas nibh ex, ultricies vel augue eu, dignissim elementum purus. Aenean rutrum placerat lacus, a aliquet velit faucibus quis. Aliquam semper lorem id ultricies efficitur. 03 Lorem ipsum dolor sit amet, consectetur adipiscing elit. Duis facilisis sapien s Kate Adamson Within Appetite 5 04 Lorem ipsum dolor sit amet, consectetur adipiscing elit. Duis facilisis sapien sed Kate Adamson Within Appetite 5 High High High High High Extreme Extreme Extreme Moderate Current Controls: Lorem ipsum dolor sit amet, consectetur adipiscing elit 05 Sit amet molestie augue tempor. Nulla tincidunt viverra erat, eget commodo quam lacinia vitae. Maecenas nibh ex, ultricies vel augue eu, dignissim elementum Kate Adamson ModerateHigh Moderate 06 Kate Adamson Moderate High Lorem ipsum dolor sit amet, consectetur adipiscing elit Within Appetite 5 Within Appetite 5
- 13. Turner & TownsendPortfolio Report 19-Aug-2019 Risk ID Risk Owner Revised Risk Rating Trend Risk AppetiteRisk Title Initial Risk Rating 1-Apr-211-Dec-201-Aug-201-Apr-201-Dec-191-Aug-19 Date 1-Apr-191-Dec-181-Aug-181-Apr-181-Dec-17 Milestone Name Lorem ipsum dolor sit amet Lorem ipsum dolor sit amet Lorem ipsum dolor sit amet Lorem ipsum dolor sit amet Lorem ipsum dolor sit amet Lorem ipsum dolor sit amet Lorem ipsum dolor sit amet Milestones Page 12 of 13 Current Baseline Moderate Current Controls: Lorem ipsum dolor sit amet, consectetur adipiscing elit 07 Kate Adamson Moderate Sit amet molestie augue tempor. Nulla tincidunt viverra erat, eget commodo quam lacinia vitae. Maecenas nibh ex, ultricies vel augue eu, dignissim elementum Moderate Lorem ipsum dolor sit amet, consectetur adipiscing elit Moderate 08 Kate Adamson Sit amet molestie augue tempor. Nulla tincidunt viverra erat, eget commodo quam lacinia vitae. Maecenas nibh ex, ultricies vel augue eu, dignissim elementum Moderate Low Within Appetite 5 Within Appetite 5 09 Kate Adamson LowLow Within Appetite 5 10 Kate Adamson LowLow Within Appetite 5 Sit amet molestie augue tempor. Nulla tincidunt viverra erat, eget commodo quam lacinia vitae. Maecenas nibh ex, ultricies vel augue eu, dignissim elementum Current Controls: Lorem ipsum dolor sit amet, consectetur adipiscing elit
- 14. The entire contentsof this document are subject to copyright with all rights reserved. All copyrightable text and graphics, the selection, arrangement and presentation of all information and the overall design of the document are the sole and exclusive property of CAMMS. Copyright © 2019 CAMMS. All rights reserved.