Studio Expansion
As of 2026-07-01 — every figure is computed from the records, never typed.
Budget31,000
Actual23,000
Complete75%
On track0%
Open high risks1
Work in progressno data yet
Throughput / wkno data yet
Median cycle time (days)no data yet
Scorecard strategy
Strategic evidence for the projects under this program; financial KPIs above do not replace these lenses.
Financial
amber Protect delivery margin
- Gross margin: amber (measured)
Contributing projects: Season 4 Rollout, Archive Digitization
Customer & Stakeholder
red Keep stakeholders informed
- Open escalations: red (measured)
Contributing projects: Season 4 Rollout
Internal Operations
red Ship reliably
- Release checklist completion: green (measured)
- Escaped defects: red (measured)
Contributing projects: Season 4 Rollout
People & Capability
unknown Build delivery capability
- Cross-trained roles: unknown (missing)
Contributing projects: Archive Digitization
| Project | RAG | Budget | Actual | Complete | Open high risks |
|---|---|---|---|---|---|
| Archive Digitization | amber | 16,000 | 13,000 | 78% | 0 |
| Season 4 Rollout | red | 15,000 | 10,000 | 73% | 1 |