Optimizing Project Success: A Comprehensive Project Management Dashboard

Gain full visibility into your project portfolio with real-time insights on budget, health, and progress. This dashboard empowers you to make data-driven decisions, prioritize critical tasks, and drive project success.
Live Project

Key Questions Answered by the Dashboard:

  1. How is the overall project portfolio performing over time?
  2. Are we staying within our budgetary constraints?
  3. Which projects require immediate attention based on their health and priority?
  4. Who are the key project managers, and how are they performing?
  5. What types of projects are dominating the portfolio?
  6. How does our budget compare to actual expenses on a project-by-project basis?
  7. What is the current status of our projects, and are we on track to meet deadlines?

Python Code to get our data: 

1import pandas as pd
2import numpy as np
3from faker import Faker
4import random
5
6
7fake = Faker()
8
9
10# Define the number of records
11num_records = 3000
12
13
14# Project managers
15project_managers = [fake.name() for _ in range(10)]
16
17
18# Team members
19team_members = [fake.name() for _ in range(300)]
20
21
22# Possible project types and statuses
23project_types = ['Development', 'Research', 'Testing', 'Deployment', 'Maintenance']
24project_statuses = ['Not Started', 'In Progress', 'Completed', 'On Hold', 'Cancelled']
25
26
27data = []
28
29
30# Sets to store unique project names and IDs
31project_names_set = set()
32project_ids_set = set()
33
34
35# pre-defined project health values
36health_needs_attention = 50
37health_not_set = 11
38health_on_track = num_records - health_needs_attention - health_not_set
39
40
41#pre-defiend priorety values
42priority_weights = {
43   'Low': 0.4,
44   'Medium': 0.35,
45   'High': 0.2,
46   'Critical': 0.05
47}
48
49
50#generate the project health list
51project_health_list = (['Needs Attention'] * health_needs_attention +
52                      ['Not Set'] * health_not_set +
53                      ['On Track'] * health_on_track)
54
55
56random.shuffle(project_health_list)
57
58
59for i in range(num_records):
60   #generate a unique project ID
61   while True:
62       project_id = fake.uuid4()
63       if project_id not in project_ids_set:
64           project_ids_set.add(project_id)
65           break
66
67
68#Generate a unique project name
69   while True:
70       project_name = fake.bs().title()
71       if project_name not in project_names_set:
72           project_names_set.add(project_name)
73           break
74
75
76   project_manager = random.choice(project_managers)
77   num_team_members = random.randint(5, 15)
78   assigned_team_members = random.sample(team_members, num_team_members)
79   start_date = fake.date_between(start_date='-2y', end_date='today')
80   end_date = fake.date_between(start_date=start_date, end_date='+1y')
81   budget = round(random.uniform(10000, 99999), 2)
82   expenses = round(random.uniform(2350, 100000), 2) #allowing some of expnenses to go over the budget
83
84
85   #choose project health from the pre-defined list
86   health = project_health_list[i]
87
88
89   #choose priority based on weight distrubution
90   priority = random.choices(
91       population=list(priority_weights.keys()),
92       weights=list(priority_weights.values()),
93       k=1
94   )[0]
95
96
97   status = random.choice(project_statuses)
98   project_type = random.choice(project_types)
99   deployment_date = fake.date_between(start_date=start_date, end_date=end_date)
100
101
102   data.append([
103       project_id, project_name, project_manager, ', '.join(assigned_team_members), start_date, end_date, budget, expenses, priority, status, health, project_type, deployment_date
104   ])
105
106
107#create DataFrame
108
109
110columns = [
111   'Project ID', 'Project Name', 'Project Manager', 'Team Members', 'Start Date', 'End Date',
112   'Budget', 'Expenses', 'Priority', 'Project Status',
113   'Project Health', 'Project Type', 'Deployment Date'
114]
115df = pd.DataFrame(data, columns=columns)
116
117
118#Save to CSV
119df.to_csv('project_managment_dataset.csv', index=False)
120
121
122print("Dataset created successfully with the following fields:")
123print(df.head())

Data Visualisation with Tablea - it’s where data comes to life!

Project Summary (Project ID, Assigned Manager, Start Date, Due Date, Status)

Project Health and Priority ( combined beautifully in Radial Bar Charts )

Budget & Expenses Trend ( using Line and Area Chart )

Budget Vs. Expenses ( Tracking correlation between Budgets and Expenses over time and Total Number of Projects)

Bar Chart showing total number of projects per Project Manager

Conclusion: Key Insights from the Dashboard

  • Optimized Budget Management:
    Expenses generally align with budgets, but monitoring and adjusting overspending projects will further enhance cost control.
  • Project Health:
    While most projects are on track, addressing the "Needs Attention" category swiftly can prevent potential delays and risks.
  • Status Monitoring:
    With a majority of projects progressing well, prioritizing those "In Progress" and ensuring timely completions will maintain momentum.

Actionable Advice for Performance Improvement

  • Enhance Financial Oversight:
    Implement regular budget reviews and adjust resource allocation to avoid cost overruns.
  • Focus on At-Risk Projects:
    Deploy targeted interventions for projects flagged as "Needs Attention" to mitigate risks early.
  • Strengthen Project Management:
    Regularly update and communicate project statuses to keep all stakeholders aligned and maintain project health

Access the Code Behind the Insights

Explore and download the Python scripts that power this project management dashboard. Whether you're looking to learn, customize, or implement your own data solutions, the code is here for you to build on and innovate.

The data presented in this dashboard were generated using Python with the Faker library. The dataset is entirely synthetic and created for demonstration purposes only, without reflecting any real-world projects or actual company data. Colors and design elements were inspired by the Plaky app by CAKE.com.

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