Analytics & Insights
Data-driven insights and performance analytics across all events
Portfolio Health
50%
3 of 6 events healthy
Budget Performance
61%
$10.4M of $17.2M spent
Avg Progress
60%
Across all active events
Team Utilization
84%
176 team members
Predictive Insights
AI-powered recommendations and risk predictions
Resource Overallocation Predicted
WarningTechnical crew utilization projected to exceed 95% in March. Consider hiring additional staff.
HIGH IMPACTConfidence: 87%
Budget Optimization Opportunity
OpportunityBased on current trends, 3 events likely to finish under budget by $320K combined.
MEDIUM IMPACTConfidence: 92%
Quality Metrics Improving
SuccessEvent quality scores trending 8% higher than same period last year.
MEDIUM IMPACTConfidence: 95%
Vendor Consolidation Suggested
RecommendationAnalysis shows potential 12% cost savings by consolidating AV vendors.
HIGH IMPACTConfidence: 83%
Performance Trends
Historical performance metrics across all events
Budget Variance Analysis
Allocated vs. spent vs. forecasted across all events
Event Type Distribution
Portfolio breakdown by event category
Media Event: 3 events ($10.0M)
Broadcast: 1 events ($2.5M)
Conference: 1 events ($1.2M)
Production: 1 events ($3.5M)
Benchmarking & Comparisons
Performance vs. industry benchmarks and historical data
Average Event Completion Rate
Benchmark: 85% • Previous: 82%
87%
5%
0%Benchmark: 85%100%
Budget Adherence Rate
Benchmark: 90% • Previous: 88%
89%
1%
0%Benchmark: 90%100%
Stakeholder Satisfaction
Benchmark: 85% • Previous: 84%
86%
2%
0%Benchmark: 85%100%
On-Time Delivery Rate
Benchmark: 88% • Previous: 89%
91%
2%
0%Benchmark: 88%100%
Resource Utilization
Benchmark: 80% • Previous: 85%
82%
3%
0%Benchmark: 80%100%