Analytics
Insights
Portfolio intelligence across 7 events, 13 vendors, 29 people
5 of 7 events on track. $1.7M committed against $4.1M planned (41.1%). Forecast margin holding at 18.4%, trending up.
Top 3 vendor partners by YTD spend: Dead Flowers, Marigold Catering, Aqua. Dead Flowers alone accounts for 22.9% of vendor spend ($4.2M YTD).
2 events flagged across at-risk and blocked. P&G Advertiser Growth Summit — Creative completion at 30% with 12 days to event — pace would deliver final assets day-of, not 48h-prior; CN ChinaJoy Hype Lounge — Shanghai permit awaiting venue authority — blocks load-in.
Events on track
5/7
1 at-risk · 1 blocked
Portfolio budget
$4.1M
$1.7M committed
YTD vendor spend
$18.3M
13 active vendors
Avg forecast margin
18.4%
+0.4pt vs last week
Avg work-item completion
37%
Across 7 events
At-risk + blocked
2
Of 7 active events