Revenue at Risk
$12.4M
+$2.1M this week
Schedule Variance
−18 days
2 programs critical
AOP Consumed
67%
$15.9M of $48.2M
Forecast Overrun
$3.2M
+6.6% vs AOP
Open AFEs
3
$2.56M pending approval
Deploy Readiness
43%
Target: 80% by Jun 15
◈ Program Workstream Status
SAP S/4HANA Core Finance· Ravi Menon
HIGH+11d
72%
Budget: $28.5MSpent: $19.1M (67%)
Supply Chain Integration· Leila Nasser
CRITICAL+18d
55%
Budget: $9.2MSpent: $6.8M (74%)
Finance Consolidation· Jin Park
MEDIUM
65%
Budget: $4.8MSpent: $2.6M (55%)
HR & Payroll Cutover· Ana Costa
HIGH+9d
48%
Budget: $6.2MSpent: $4.8M (77%)
BI & Analytics Layer· Tom Wicker
CRITICAL+22d
34%
Budget: $3.8MSpent: $1.9M (51%)
◈ AOP vs Actuals vs Forecast
FY2025 AOP$48.2M
Current Budget$52.1M
YTD Actuals$19.8M (Q1)
Full-Year Forecast$51.4M
◈ Active Overrun Alerts
◐
PRJ-2024-001 SI Services April: +11.4% vs AOP
●
PRJ-2024-002 Integration Dev May: overrun likely
○
PRJ-2025-001 Q2 engineering on track
◈ Pending AFE Approvals
AFE-2025-002
Cloud Infra Scale-Up
$1.85M
Awaiting L2
AFE-2025-003
Syniti Data Migration
$420K
Awaiting L1
AFE-2025-004
Change Mgmt Wave 2
$285K
Awaiting DRAFT
◈ AI Executive Summary: Program Alpha is tracking 18 days behind schedule with $12.4M revenue at risk. FY2025 full-year forecast exceeds AOP by $3.2M (6.6%) driven by SI services overrun and infrastructure scaling. Three AFEs totaling $2.56M are pending approval — AFE-2025-003 is on the critical path for Supply Chain go-live. Immediate priorities: (1) expedite AFE-2025-003 L1 approval, (2) reallocate Integration Architects to Supply Chain, (3) escalate data migration defects to SteerCo this week.