Capital Plan Burn — Cumulative Planned vs. Actual Spend
Project Status Breakdown
Staffing Allocation — Active Projects per Manager
Schedule Variance by Project (days)
Projects by Budget — with Per-Project Burn Rate
Project Financial Health
| Project | Campus | Program | Budget | Spent | Forecast at Completion | Variance | Schedule |
|---|
| ID | Project | Campus | Program | Manager | Phase | Budget | Variance | % Done | Status |
|---|
Click any project for the full drill-down: financials, milestones, checklist, and A/E/C team scorecards.
Project Manager Oversight
Contractor Accountability
Design Partners — Architects & Engineers
Overdue Milestones
Coming Up — Next 60 Days
Checklist Completion by Project
Brown University Omni-View
The full capital program, correlated on one page — spend, schedule, and risk in a single line of sight.
Risk Constellation — Cost vs. Schedule Exposure
Each circle is a project, sized by budget. Right of center is over budget; above center is behind schedule. Click any circle to open its full record.
Campus × Program Matrix
Investment and health at every intersection. Click a cell to review its projects.
Top Exposures
The five projects carrying the most combined cost and schedule risk today.
Data Pipeline
Planon REST
→
Smartsheet API
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SharePoint / Graph
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ETL / Consolidation
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Versioned JSON Snapshot
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Dashboard
SharePoint Workbooks
| Filename | Rows | Owner | Last Modified | Status |
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