SPO Pulse · Strategic Projects Office

Active initiatives only · Includes only initiatives with Weekly Status = "On Track". Impact in USD millions from Recurring net impact (Benefits − costs).

Excluir L0 · contar L1+

Key Highlights AI

Workstream Performance

Workstream	Share of EBITDA	Initiatives TW Δ LW		Recurring EBITDA 2030 ($M) TW Δ LW

▸ Initiatives moving the active count ▸ Initiatives moving recurring EBITDA

Changes in active initiative count

Newly active = entered as On Track or reactivated from On Hold/Cancelled. Became inactive = passed to On Hold or Cancelled.

Changes in recurring EBITDA impact

Initiatives whose impact number changed between snapshots. Sorted by destination stage (L1 → L5), then by absolute delta. Values shown with 2 decimals.

Stage Distribution

Top 5 Active Initiatives

Movements Summary AI

Stage Advances

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vs LW

Stage Setbacks

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vs LW

Newly Active

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vs LW

Became Inactive

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Rules: A jump L0→L4 counts as 1 advance. Intermediate oscillations are silenced. "Newly Active" includes reactivations from On Hold / Cancelled. Click any initiative name to open in WAVE.

Trend Narrative AI

Portfolio benefit & active initiatives last 16 weeks

Portfolio benefit · TW

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Active initiatives · TW

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Portfolio benefit ($M) Latest # Active initiatives

Pipeline Health · trend last 16 weeks · click to expand

Stage Migration % of pipeline by stage over time

L0 · Idea L1 · Identified L2 · Validated L3 · Planned L4 · Executed L5 · Realised

Iceberg & Everest Quarterly unlock based on L4 planned date

Iceberg Insight AI

Projected Secured Impact

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Mature today + pipeline maturing by L4 date · —

In Execution Today (L4+L5)

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Recurring EBITDA already in execution stages

L5 Realised L4 Executed L3 Planned L2 L1 L0 Everest (cumulative secured)

Workstream

Created since

Completed passes: business days between stages (Lx actual date) vs SLA. Status / heatmap / composition: dwell in the current stage vs SLA, per snapshot. Filter by workstream; hover for detail, click a point or row to open the initiative in WAVE.

Current status by stage as of today · hover = initiatives

Stage	SLA	Total	OK	At risk	Over	Compl.

Overdue — priority click opens WAVE

Compliance by stage % within SLA per week · current value, Δ vs prev week, 12-week trend · hover a point

Cycle time & rate — passes:

Cycle time vs SLA median business days

SLAwithinover SLA

Compliance rate % of passes within SLA

% of passes that met the SLA, by transition

Weekly composition — OK / At risk / Over active stock evolution

OKAt riskOver

Passes per month since Jun-2025 (1 year before the SLA) · stacked by transition

L0→L1L1→L2L2→L3

Pass velocity (passes/month) baseline = avg Jun-2025 → May-2026 · bars from Jun-2025 (grey = pre-SLA)

pre-June baselinepre-SLAJun+ ≥ baseJun+ < base

Buffered Impact = Σ [ EBITDA 2026 · Buffer(stage) − EBITDA 2025 ] (Latest = Actual+Forecast; buffer L0/L1 77%, L2 83%, L3 91%, L4/L5 100%). % Covered = Impact ÷ Target. TW Gap = Impact − Target (esta semana) · LR Gap = Impact − Target al último reporte · Δ Gap = TW − LR. Excluye iniciativas con tag N (dim_exclusions). Cifras en USD millones.

Solo iniciativas L2+

Attainment vs 2026 target —

Workstream	EBITDA in-year impact (US$ M)
Workstream	Target	Buff. Impact (L2+)	% Covered	TW Gap	LR Gap	Δ Gap

Top movers iniciativas que más movieron el impacto entre LR y TW · click abre WAVE

No hay impact cubes disponibles. Corre el pulso (genera los cubes) o python impact_cube.py --all.

Workstream

Evolución # iniciativas activas y EBITDA · últimos snapshots

Upcoming / Late initiatives por gate L3/L4

Upcoming / Late milestones hoja milestone

Stage Movements vs comparación

Initiative backlog on hold

Top initiatives por impacto · click abre WAVE

Cronograma sesiones de ideación

Workstream Overview

Changes in active initiative count

Changes in recurring EBITDA impact

Custom Comparison