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Customer Analytics Dashboard 35 45 55 686 249 291 54 92 153 216 317 22 31 46 24 2021 Source of Information Organization hotel booking sites Word of mouth Search engine Internet advertisement Television News paper 289 102 86 84 58 36 31 0 100 200 300 400 Facility Broadband TV Facility Gym Restaurant Food quality Restaurant Variety of food Room Room cleanliness Room Rooms service Staff Staff attitude Staff Check in Process Business Function Other Vacation Business Function Other Vacation Net Promoter Score Hotel Guest Feedback General Rating Source of Information Passives Detractors Promoters Gender Female Male Purpose Business Function Other Vacation Net Promoter Score Proposed Undeveloped Lots FUTURE DEVELOPMENT 20960 Developed Lots LOTS WITH TITLES ISSUED 16248 Residential Land Activity YTD COMPARISON WITH LAST YEAR YTD COMPARISON WITH LAST YEAR 66 Subdivision Lots Lodged 23 Families Moving to the Shire per Day 6 New Families Moving to the Shire 6 Babies Born in the Shire YTD COMPARISON WITH LAST YEAR 8 Proposed Undeveloped Lots by Precinct DISTRIBUTION OF PROPOSED UNDEVELOPED LOTS ACROSS THE SHIRE 3182 7919 7148 862 Developed Lots Undeveloped Lots 7897 3000 5875 Tobacco Road Employment Precinct Tobacco East Precinct Officer Precinct Cardinia Road Employment Precinct Cardinia Road Precinct 66 Subdivision Lots Lodged Subdivision Lots Issued SOC Subdivision Lots Issued SOC Babies Born in the Shire New Families Moving to the Shire Definitions Lodged Lots in application for new subdivision stages 21K 15K 19K 18K 18K 16K 09K 2K 18K 16K 14K 13K 19K 13K 11K 15K 19K 21K 19K 13K Portfolio Dashboard Projects 21 Effort 18 Mil Effort Completed 6648 Effort Remaining 11 Mil Projects by Progress Effort by Project Projects by Project Manager Project Manager Visualization Projects Project Name Project Task Projects Resource Asignments Annual employee update meeting Heat awareness poster program Email Campaign Wave 1 Support months account inquiry Rider Survey Email campaign to increase riders aware Ediscovery Marketing plan FY2020 Track upgrades floats 1 thru 6 Email campaign to increase riders aware Steven Templet Track profi Casey Bondic Marco Christmas Elsa Hebert Elsa Hebert Elsa Hebert Nick Trudeau Elsa Hebert Elsa Hebert Elsa Hebert 17062019 04072019 18062019 25112019 27102019 14102019 27102019 29062019 30072019 08072019 06102019 21112019 22112019 25112019 28112019 28112019 17613 289 45 21 132 30 128 3 138 6 5 21 8 23 25 764 392 224 1217 536 264 34 36 15 10 5 7 17 5 20 15 6 4 40 Tasks On Track Tasks Future Tasks Completed Tasks Overdue Tasks Task Count Late Tasks Effort hours Familia de formes Visualizaciones 12 pt Project Status Dashboard Project Name IT Career map Project Phase 5 selected Project Cost Performance Actual Cost 93332 Total budget 48048 Actual Cost Project performance 089 SPI Schedule Performance index 087 CPI Cost Performance index 4666600 Planned Value PV 4157940 Earned Value EV Time Vs Project phase Closure Stage 56 Execution Stage 164 Monitor Control 36 Project Initiation Stage 40 Project Planning Stage 144 0 50 100 150 200 Number of hours Project Phase Completed 00 00 600 133 1000 Project Planning Stage Monitor Control Project Initiation Stage Execution Stage Closure Stage