Portfolio overview

24 active engagements across the practice. The signals here are computed from current project observations — no trend data yet.

Active engagements
24
Engagements at risk
5
Average margin
-2.5%
Budget variance
+7.8%
$5M over plan
Team utilization
106%

Margin × stability

Each circle is one engagement. Size scales with budget.

stability →marginDistribution Network Redesign · stability 97 · margin 1.8518518518518516% · $4.2MClinical Data Platform — Phase 2 · stability 81 · margin -20.224719101123593% · $6.8MCore Banking Modernization · stability 81 · margin -35.22727272727273% · $18.5MGrid Operations Analytics · stability 100 · margin 2.0491803278688523% · $3.4MMRO Digital Twin Pilot · stability 100 · margin 3.4965034965034967% · $2.9MOmni-Channel Replatforming · stability 81 · margin -18.666666666666668% · $5.6MPopulation Health Analytics · stability 89 · margin -7.024793388429752% · $4.1MSmart Factory Rollout — NA · stability 100 · margin 1.4830508474576272% · $8.9MAudience Data Platform · stability 100 · margin 0.9966777408637874% · $3.2MRisk & Compliance Reporting Suite · stability 81 · margin -9.34959349593496% · $5.1MPermits & Licensing Modernization · stability 100 · margin 4.150943396226415% · $9.4MStudent Information System Integration · stability 97 · margin -6.066536203522505% · $3.7MLast-Mile Optimization · stability 100 · margin 6.976744186046512% · $2.4MTrial Master File Automation · stability 100 · margin 3.061224489795918% · $2.8MAML Transaction Monitoring · stability 100 · margin 3.8095238095238098% · $4.5MOutage Prediction Models · stability 100 · margin 4.545454545454546% · $2.6MAftermarket Parts Pricing · stability 92 · margin -5.7894736842105265% · $3.3MStore Labor Optimization · stability 92 · margin -9.75609756097561% · $2.9MProvider Network Intelligence · stability 100 · margin 5.0359712230215825% · $3.9MPredictive Maintenance — EU · stability 100 · margin 8.379888268156424% · $4.7MNewsroom Workflow Modernization · stability 100 · margin 9.67741935483871% · $2.2MInvestor Reporting Automation · stability 100 · margin 4.787234042553192% · $2.4MTax Modernization Wave 2 · stability 81 · margin -25.217391304347824% · $12.3MFaculty Workload Analytics · stability 100 · margin 17.647058823529413% · $1.9M

Health distribution

Across active engagements.

24 engagements
  • On track19 · 79%
  • Watch4 · 17%
  • Critical1 · 4%

Needs attention

By stability proxy

Forecast staffing demand

FTE by role across the next 26 weeks. Dashed line is current capacity.

  • Analyst
  • Consultant
  • Sr. Consultant
  • Engagement Mgr
  • Principal
  • Partner
03366W18W21W24W27W30W33W36W39W42

Resource utilization

Top 12 staff · next 12 weeks · % allocation.