Overall Progress
72%
+2.5% vs last quarter
On-Track Objectives
18/25
-2 vs last quarter
Budget Utilization
65%
+5% vs last quarter
Critical Risks
5
+1 vs last quarter
Performance Trends
Progress of Strategic Development Objectives (SDOs) over time
Risk Heat Map
Likelihood vs. Impact
Rare
Unlikely
Possible
Likely
Certain
1
3
1
2
4
1
4
3
2
3
1
2
1
2
1
Insignificant
Minor
Moderate
Major
Severe
AI Performance Predictor
Forecast goal achievement likelihood
Use generative AI to project the likelihood of fulfilling yearly goals based on performance trends.
Collaboration Feed
Recent activities from your team
Am
Amina Mohamed updated the status of Activity C-3.2
2 hours ago
Jo
John Doe commented on Risk R-12
5 hours ago
Fa
Fatima Al-Fassi uploaded a new document to Programme P-2
1 day ago
Ch
Chen Wei approved the budget for Q3 2024
2 days ago
KPI Summary
Key Performance Indicators at a glance
| Indicator | Actual | Target | Status |
|---|---|---|---|
| Regional Trade Volume | 1.2B USD | 1.5B USD | at-risk |
| Youth Unemployment Rate | 15% | 12% | off-track |
| Cross-border Projects | 8/12 | 12 | on-track |
| Food Security Index | 78 | 85 | at-risk |
| Digital Literacy Rate | 65% | 70% | on-track |