Analytics & KPIs
Real-time production intelligence and performance metrics
Active Projects
12
Total Committed Budget
$2.5M
Forecast Overrun
$125K
Revenue Booked
$1.8M
Schedule Performance
Schedule Variance
-5%
Trend: down
Pages per Day
4.2
Trend: up
Scene Completion
87%
Trend: up
Retake Frequency
12%
Trend: down
Financial Performance
Budget Burn Rate
$45K/day
Trend: stable
Overtime Ratio
8%
Trend: down
Cost Variance
+3.2%
Trend: up
Cost per Minute
$12.5K
Trend: stable
Quality Metrics
Edit Revisions
2.3 avg
Trend: down
VFX Revisions
1.8 avg
Trend: down
Audio Revisions
1.5 avg
Trend: down
Delivery Rejection
0%
Trend: stable
Production Metrics
Pages per Day
4.2
Trend: up
Overtime Ratio
8%
Trend: down
Delay Minutes
45 min
Trend: down
Incident Rate
0.2/day
Trend: stable
Budget vs Actual
Chart visualization will be implemented here
Schedule Variance Trend
Chart visualization will be implemented here