Skip to main content

APRIL 2025 | Project Forecast Completion & Variance ENHANCEMENT

Updated over 3 months ago

Product Release Date: April 17, 2025

Overview

We’re excited to share an enhancement to our Forecast Completion Date (Beta) feature — a tool designed to give teams a clearer picture of project timelines directly within the Portfolio Dashboard.

This is an incremental update to the beta originally released earlier this month, bringing richer visuals and quicker insights into how projects are progressing relative to expectations.

What’s New?

Forecast Completion Date + Variance in the Project Drawer

  • You’ll now see the forecast completion date and its variance directly in each project drawer on the Portfolio Dashboard.

  • This gives you an instant read on how far ahead or behind a project is trending based on current momentum — no extra clicks or deep dives required.

Forecast Line in the Progress Chart

  • A new, semi-transparent line has been added to the progress chart to visually represent the forecast completion date.

  • This line extends from the most recent data point to the forecast date, colored to match the momentum-highlighted section of the chart.

  • It uses a linear fit of recent progress to estimate completion, providing a subtle but effective forecast visual.

Note: This is an initial beta version. We’ll be refining the model and adding new visuals in upcoming releases.

Key Benefits

See Issues Sooner

Get early signals when a project might miss its expected timeline — giving you time to adjust plans or resources before it’s too late.

Boost confidence in schedules

With data-backed forecasts, teams can make smarter decisions and avoid surprises as projects near completion.

Prioritize with Clarity

Spot which projects are trending off track at a glance, so you can focus attention where it's needed most.

Improve Executive Reporting

Forecasts bring greater timeline predictability across your portfolio, making it easier to align stakeholders and communicate progress.

Built for Action

Only shows forecasts when there’s meaningful momentum — ensuring the insights you see are timely, relevant, and actionable.


To understand how Progress and Momentum is calculated across all levels, please see What's Behind the Colors Indicating Momentum?

Please also see Set Up Your Projects for Full Schedule Tracking for information on how to enter/submit your Baseline Start and Completion Dates.


The content in this announcement represents a single point in time. Future releases may affect the information on this page.

Did this answer your question?