Season 4 Rollout

As of 2026-07-01 · Process map · Wizard · Schedule · Flow · Board · Weekly status · RAID log · Requirements & WBS · Team · Procurement calculator · Cost workbench · Quality workbench · Closeout · Schedule network · Decisions and meetings · Earned value calculator · Scope worksheet · Stakeholder assist · Decision tree · Probability and impact · Risk responses

Status

Process completeness 53%

Integration: Integration 43%
Scope: Scope 67%
Schedule: Schedule 67%
Cost: Cost 50%
Quality: Quality 67%
Resource: Resource 50%
Communications: Communications 33%
Risk: Risk 57%
Procurement: Procurement 33%
Stakeholder: Stakeholder 50%

EV 10,950 · CPI 1.095 · SPI 0.952 · EAC 13,699 · Budget 15,000

CV 950 (under budget) · SV -550 (behind plan)

Flow

Work in progress 0 items · throughput (last 7 days) 0 items · median cycle time no data yet · no release forecast yet. See the flow page.

Scorecard strategy

amber Protect delivery margin · Financial · direct contribution

Gross margin: amber (measured)

red Keep stakeholders informed · Customer Stakeholder · direct contribution

Open escalations: red (measured)

red Ship reliably · Internal Operations · direct contribution

Release checklist completion: green (measured)
Escaped defects: red (measured)

Live threats

red Risk · score 8.70 — Open-risk exposure 45,000 against contingency 1,500 (top risk: Lead editor turnover mid-season). No response planned for at least one open risk.

red Integration · score 8.70 — Overall health is red: red in schedule, quality, resource, risk.

red Resource · score 1.67 — 1 person over-allocated (peak ratio 2.67 — 80 h in all, 80 h of it on this project).

red Quality · score 1.00 — 1 quality metric outside their configured tolerance.

red Schedule · score 0.25 — Schedule slipping (SPI 0.95, 1 milestone slipped: Sizzle reel delivery).

RAID

Open risks 1 · open issues 1 · open change requests 1

Risk reserve suggested: 45,000.00 — the open register's residual exposure, from the risk-response planner.

Milestones

Milestones for Season 4 Rollout, with target date and status
Milestone	Target	Status
Sizzle reel delivery	2026-06-07	Missed slipped
Principal photography wrap	2026-06-10	Met
Premiere	2026-06-21	Pending
Picture lock	2026-07-15	Pending
Network delivery accepted	2026-08-16	Pending