This project provides a comprehensive view of project progress, budget management, and task status using an interactive Excel dashboard. The dashboard was created using the Project-Management.xlsx
dataset and provides actionable insights for project tracking.
- Overall Task Progress: Visualizes task completion status (
Not Started
,In Progress
,Completed
). - Project Progress Overview: Displays the progress of five projects (
Alpha
,Delta
,Gemini
,Orion
,Vega
). - Budget Analysis: Compares
Budget
vsActual
expenses and shows the percentage spent. - Time Tracking: Displays
Days Completed
vsDays Remaining
for active projects. - Project Managers: Highlights project managers (
Hirsch
,Ladd
,McFay
,Samora
,Wood
).
- Pivot Tables: Summarized task progress, project status, and budget utilization.
- Slicers: Enabled filtering by project name and manager.
- Pivot Charts: Used bar and pie charts to visualize budget and progress.
- Conditional Formatting: Highlighted completed vs. remaining tasks.
- Excel Formulas: Used SUMIFS for budget calculations and COUNTIFS for task status.
- Task Status: Most tasks are either
In Progress
orNot Started
, with few fully completed. - Budget Performance: Projects have spent 42% of the total budget, with some overspending areas.
- Project Progress:
Alpha
andGemini
are on track, whileOrion
lags in completion. - Timeline Status: Projects are 41% through their timelines on average.
- Open the Dashboard: Use the provided
Project-Management.xlsx
file. - Apply Slicers: Filter by
Project Name
andProject Manager
. - Explore Insights: Review charts for task status, budget utilization, and progress.
- Tool: Microsoft Excel
- Skills Practiced: Project Tracking, Budget Analysis, Data Visualization
- Dataset:
Project-Management.xlsx