Analytics
Insights
Portfolio intelligence across 24 events, 14 vendors, 29 people
12 of 24 events on track. $2.5M committed against $4.9M planned (51.2%). Forecast margin holding at 18.4%, trending up.
Top 3 vendor partners by YTD spend: Statement Floral, Marigold Catering, Aqua. Statement Floral alone accounts for 20.8% of vendor spend ($4.2M YTD).
2 events flagged across at-risk and blocked. CN ChinaJoy Hype Lounge — Shanghai permit awaiting venue authority — blocks load-in.
Events on track
12/24
1 at-risk · 1 blocked
Portfolio budget
$4.9M
$2.5M committed
YTD vendor spend
$20.2M
14 active vendors
Avg forecast margin
18.4%
+0.4pt vs last week
Avg work-item completion
64%
Across 24 events
At-risk + blocked
2
Of 24 active events
Drill in
All insights surfaces
Every analytic view, grouped by what you're investigating
Performance
Portfolio health
Composite health index — on-track ratio, spend variance, vendor risk, capacity.
Forecast
Quarterly spend forecast vs plan with AI-driven variance commentary.
Win rate
Pitch outcomes by client, vertical, and producer — won, lost, withdrawn.
Margin waterfall
Per-event margin trace — planned through committed to actual.
Value realized
ROI dashboard — what the Playbook has actually delivered in dollars + hours saved.
Risk
Geography