Distribution Network Redesign
Execution · FixedFee · Sep 15, 2025 → Aug 30, 2026
Project on track
All signals nominal.
Health drivers
Signals contributing to overall project health.
All signals nominal.
Financial health
Burn vs. plan, margin now and at completion.
- Total budget
- $4,200,000
- Actual cost
- $2,650,000
- Planned value (BCWS)
- $2,690,000
- Earned value (BCWP)
- $2,700,000
- Estimate to complete
- $1,500,000
- Remaining budget
- $1,550,000
- Burn vs plan
- 99%
- Current margin
- 2%
- Forecast margin
- 1%
On plan
Team
Engagement leadership. Full allocations land with the resource service.
- Client
- Northwind Logistics
- Industry
- Supply Chain
- Account owner
- Priya Raghavan
- Partner
- Priya Raghavan
- Project manager
- Lena Mostafa
Per-resource allocations and over/underutilization land with the resource-planning slice.
Delivery milestones
In-flight delivery milestones with PM-reported confidence.
No milestones recorded.
Risks & change events
Open risks and recent changes affecting scope, schedule, or staffing.
Open risks
No open risks.
Recent change events
- ScopePhase-3 warehouse pilot scoped in via change orderApr 22, 2026 · +$180k revenue, +1 week schedule
Leadership actions
Recommended interventions surfaced by health signals.
No interventions recommended this week.