Business Summary
Data last updated: 2024-06-04T22:14:09+0000
This report provides an overview of the performance of our ongoing projects across the organisation, highlighting key metrics, milestones, issues, and risks.
Total Active Projects
The following are the totals of active projects and programmes within Datalex currently. Our portfolio includes 101 deliveries underway, with 1 currently delayed.
Projects
Programmes
Delivery Status (by Red, Amber, Green)
The followin provides the current and previous week's statuses, as well as trending for the past six weeks across each project and programme.
Current vs. Previous Week
Red
▲ 11 Last Week
Amber
▲ 8 Last Week
Green
▲ 9 Last Week
Previous Six Weeks
Budget Tracking
The below summarises all projects and programmes in Datalex and provides a variance of Estimate At Completion versus current approved budget, in Days.
| Customer | Project | Baseline | Approved | Actuals | EAC | Variance |
|---|---|---|---|---|---|---|
Aer Lingus | - | 1,772 | 2,288 | 1,698 | 2,292 | -4 |
Air China | - | 2,703 | 2,669 | 1,214 | 2,743 | -74 |
Air Macau | - | 630 | 630 | 323 | 631 | -1 |
Air Transat | - | 920 | 1,188 | 1,276 | 1,656 | -468 |
EasyJet | - | 1,811 | 1,900 | 1,643 | 2,362 | -461 |
Edelweiss | - | 2,722 | 2,745 | 3,132 | 3,439 | -694 |
JetBlue Airways | - | 427 | 1,246 | 1,034 | 1,056 | 190 |
LATAM | - | 1,272 | 1,941 | 1,860 | 1,922 | 19 |
Product | - | 78 | 78 | 1,960 | 2,605 | -2,527 |
Trailfinders Ltd | - | 212 | 741 | 549 | 807 | -67 |
| - | - | 12,546 | 15,425 | 14,689 | 19,513 | -4,087 |
Key Milestones
The following summary captures the key upcoming milestones. Expand a customer or group, or simply search, in order to view the specific details of each milestone.
Upcoming Milestones in Datalex
The next milestone within Datalex is Air Transat System Touch 2024 - Work Order Agreement on 01/01/2024 .
Afterwards, the next milestones are LATAM R2 - Gate 4 - Customer Ready on 02/02/2024 and PPC-989 Inventoried Promotions when only Offer - Gate 6 - Certified Release Date PPC-989 on 02/05/2024 .
Risk and Issues
The below allows you to toggle between Issues and Risks to understand the current respective profile of Datalex in each category.
Issues
The current average issue value is 2.78 . This week, the customer carrying the most issue is LATAM . The highest issue category for this customer is Quality , contributing the most to the total issue profile.Compared to last week, the average issue value changed from 2.47 to 2.46 , which is a -0.5% ▼ change.
Compared to last month, the average issue value changed from 2.72 to 2.47 , which is a -9.2% ▼ change.
Risks
The current average risk value is 2.50 . This week, the customer carrying the most risk is DLX Direct . The highest risk category for this customer is Resource , contributing the most to the total risk.Compared to last week, the average risk value changed from 2.47 to 2.69 , which is a 8.8% ▲ change.
Compared to last month, the average risk value changed from 2.31 to 2.53 , which is a 9.6% ▲ change.
Support
This data product is supported by the Datalex Data team. Any queries or concerns can be raised by contacting either Ash Woods or mailing data@datalex.com.