Project Risk Matrix
Completion % vs budget consumed %. Bubble size = consumed budget.
Over-consuming
15
$4.6M
AMER Architect Series 8
Near exhaustion
3
$14.1K
Remaining estimate below 10%
Under-performing
0
$0
Hours ahead of delivery
Efficient delivery
16
$1.2M
Delivering ahead of spend
Project Portfolio
168 projects
| Project Name | State | Forecast Hrs | Consumed Hrs | Est. Budget | Consumed | Remaining | Requester | Start | End | Completion | Hours % | PjM | Lead ID | Tier | Client Org | FY | Request Type | Funding | Risk |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LATAM Architect Series 4 | Completed | 5,220 | 5,430 | $784.7K | $949.4K | -$164.7K | L. Brennan | 2025-11-23 | 2026-01-09 | 100% | 104% | A. Whitfield | LD-2064 | Tier 1 | Data & Analytics | FY26 | Other | MCAPS | Budget At Risk |
| DACH Skilling Sprint 6 | Completed | 3,637 | 3,731 | $663.4K | $647K | $16.3K | T. Voss | 2025-09-13 | 2025-12-27 | 100% | 103% | M. Delgado | LD-2223 | Tier 1 | Industry Solutions | FY26 | VILT | MCAPS | On Track |
| Global Copilot Enablement 3 | Completed | 3,040 | 4,311 | $503.3K | $644.3K | -$140.9K | T. Voss | 2025-08-04 | 2026-01-18 | 100% | 142% | P. Raghavan | LD-2074 | Tier 1 | Industry Solutions | FY26 | Content Development | MCAPS | Budget At Risk |
| APAC Onboarding Track 4 | Completed | 4,237 | 4,604 | $662.1K | $579.8K | $82.4K | T. Voss | 2025-11-19 | 2026-06-03 | 100% | 109% | M. Delgado | LD-2174 | Tier 1 | Industry Solutions | FY26 | Certification Prep | MCAPS | On Track |
| EMEA Field Advisory 7 | Completed | 3,417 | 4,182 | $571.5K | $578.9K | -$7.4K | K. Mbeki | 2026-01-24 | 2026-06-25 | 100% | 122% | P. Raghavan | LD-2197 | Tier 1 | Global Partner Solutions | FY26 | Workshops | TI | On Track |
| UKI Practice Builder 9 | Completed | 3,080 | 2,988 | $597.9K | $552.3K | $45.6K | H. Castellanos | 2026-01-20 | 2026-07-18 | 100% | 97% | P. Raghavan | LD-2273 | Tier 1 | Data & Analytics | FY26 | VILT | TI | On Track |
| DACH Technical Bootcamp 3 | Completed | 2,508 | 3,692 | $405.4K | $518.9K | -$113.5K | L. Brennan | 2026-09-15 | 2026-12-27 | 100% | 147% | P. Raghavan | LD-2123 | Tier 2 | Business Applications | FY27 | OLT | MCAPS | Budget At Risk |
| UKI Onboarding Track 5 | Completed | 2,584 | 3,016 | $471.2K | $497.9K | -$26.7K | D. Aoyama | 2026-05-20 | 2026-07-29 | 100% | 117% | J. Lindqvist | LD-2362 | Tier 1 | Industry Solutions | FY26 | Other | TI | Monitor |
| Global Skilling Sprint 3 | Completed | 2,752 | 3,748 | $462.2K | $488.5K | -$26.3K | D. Aoyama | 2025-12-14 | 2026-02-26 | 100% | 136% | J. Lindqvist | LD-2324 | Tier 1 | Business Applications | FY26 | OLT | MCAPS | Monitor |
| AMER Copilot Enablement 8 | Completed | 3,310 | 3,615 | $475.8K | $478K | -$2.2K | H. Castellanos | 2025-11-16 | 2026-07-09 | 100% | 109% | S. Okonkwo | LD-2139 | Tier 1 | Customer Success | FY26 | VILT | MCAPS | On Track |
| AMER Copilot Enablement 6 | Completed | 1,832 | 2,398 | $362.1K | $463.5K | -$101.4K | K. Mbeki | 2026-01-17 | 2026-03-20 | 100% | 131% | P. Raghavan | LD-2375 | Tier 2 | Business Applications | FY26 | Other | MCAPS | Budget At Risk |
| AMER Onboarding Track 4 | Completed | 3,911 | 2,655 | $584K | $462.5K | $121.5K | K. Mbeki | 2026-08-18 | 2027-02-17 | 100% | 68% | M. Delgado | LD-2049 | Tier 1 | Industry Solutions | FY27 | VILT | TI | On Track |