Observe
Reporting consolidates what has already happened.
Our view
Reporting shows where the project is.
Not always where it is going.
Point-in-time indicators describe a situation that has already taken hold. Early warning signs remain scattered across schedules, execution, resources and costs — until the issue becomes visible and forces the organisation to react.
Forecast
PERFRAME uses actual data to estimate the project’s trajectory at completion.
Act
Drift and its causes are identified earlier, so teams can adjust before it takes hold.
Move from observation to anticipation.
A forward-looking view
Forecast the real outcome before drift takes hold.
PERFRAME brings together current schedule, execution, resource and finance data. It forecasts completion date, final cost and capacity needs to identify drift and support corrective decisions.
DELIVERY PERFORMANCECAPACITY PLANNINGCOST PERFORMANCEEXECUTIONRISKSFORECASTS
01
Schedule
Dates, milestones, dependencies
02
Execution
Tickets, statuses, velocity
03
Resources
Capacity, needs, skills
04
Finance
Budget, actuals, estimate to complete
Our promise
One framework to forecast, explain and decide.
- A trajectory calculated from actual data
- Traceable forecasts, never a black box
- Drift connected to its root causes
4
connected sources
9
analysed domains
1
shared view
Demonstration
Explore a project trajectory.
Switch from the current snapshot to the projection, select a phase and test your assumptions. This demonstration uses fictional data only.
Horizon Programme
Status as of 31 August 2026 · Demonstration data
Analysis by phase
Development
Watch closely15 Jun → 9 Oct
Reconciliation key BUILD
Actual progress
46%
Planned: 65%
Projected finish
17 Oct
Target: 9 Oct
Projected EAC
1149 k€
Budget: 1050 k€
Active alerts
3
4 tracked risks
Delivery Performance
Are we as far along as planned?
Planned65%
Jira actual46%
Delivery variance -19%
Capacity Planning
Do we have the required skills?
Required4.4 FTE
Available3.4 FTE
Coverage 77% · gap -1 FTE
Cost Performance
Is spend to date consistent with the plan?
Planned to date640 k€
Actual to date689 k€
Variance +49 k€
Execution Performance
Can the current pace meet the deadline?
Current velocity22 SP/wk
Required velocity26.6 SP/wk
Projected finish17 Oct
Remaining work148 SP
Contact us
Want to anticipate your project’s trajectory with PERFRAME?
Get in touch. Tell us about your context and priorities, and we will contact you to discuss your project.