Operational overview

Where do we stand across every live project, and what needs attention this week?

Seco Tools
Operational reporting
1.1
Projects in deliveryas at 12 Aug
14
no target set · no named owner
1.2
Allocation against capacityas at 12 Aug
73.8%
no target set · owner John Shipley
1.3
On-time gate rateas at 12 Aug
61.8%
no target set · owner John Shipley
1.4
Overdue actionsas at 12 Aug
211
no target set · no named owner
1.5
Request-to-route cycle timeas at 12 Aug
18
no target set · owner Paul
1.6
Feedback completion rateas at 12 Aug
82.0%
no target set · owner Paul
Projects by stage, last 12 months1.7
  • Intake
  • Qualification
  • Pre-sales
  • Agreement
  • Delivery
050100150200SeptOctNovDecJanFebMarAprMayJunJulAug
Stage at each month end, from passed gates. Five stage groups, not eight stages. Current month is partial.
Open projects by iHub1.8
iHub UK47iHub Germany36iHub US34
Needs attention this week
oldest first · showing 6 of 128 · rows drill through
  • Gate overdue 81
  • Over-allocated 6
  • No activity 24
  • Approval overdue 17
1.9
128 items need a decision as at 2026-08-12: 81 gates overdue by more than 14 days, 6 people planned above 100% of capacity next week, 24 projects with no activity for 30 days, and 17 approval steps unresolved beyond their SLA. Oldest first.
Needs a decisionProject or personiHubWhat is happeningAge
Gate overdueTitanium pocket roughing — Reichmann WerkzeugbauiHub UKAssessment & qualification past planned date620 dProject →
Gate overdueLanding gear strut turning — Caldwell Medical DevicesiHub USPresent & negotiate past planned date602 dProject →
Gate overdueTurbine blade root milling — Hawksley AerospaceiHub GermanyRoute decision past planned date600 dProject →
Gate overdueFixture redesign for throughput — Kiruna Mining EquipmentiHub UKRoute decision past planned date584 dProject →
Gate overdueBore finishing cycle time — Cascade RotorcraftiHub GermanyAssessment & qualification past planned date575 dProject →
Gate overdueGear hobbing changeover — Götaverken MarineiHub UKAssessment & qualification past planned date544 dProject →

Connects Excel directly to the live model — it does not download a snapshot. You get a PivotTable wired to the same semantic model this report reads, under your own row-level security, so the numbers stay current: refresh the workbook and you see what the report sees. The field list shows the measures by their business names in the same display folders used here — Counts, Schedule, Effort, Flow, Quality — formatted in the model. Nothing to reconcile afterwards, because there is no second copy.

Button target set at publish:
workspace → Analyze in Excel
Data as at 12 Aug 2026 · last refreshed 12 Aug 2026 06:12 UTC