Analytics

Insights

Portfolio intelligence across 24 events, 14 vendors, 29 people

Remaining margin per event

Computed as (budget − spendToDate) / budget across 24 active events

Margin distribution

Number of events by remaining-margin bucket

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Pitch outcomes by client, vertical, and producer — won, lost, withdrawn.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

Anomalies

Cross-portfolio AI-flagged outliers — spend, vendors, schedule, ratings.

Scenario modeling

"What-if" sliders for FX, vendor inflation, staffing tier.

Geography

Spend by region

Geographic breakdown across AMER / APAC / EMEA.

Geo costing

Per-region unit-cost benchmarks — labor, rentals, freight, permits.

City selection

Upfront cost variance by city — choose where to host before locking a venue.

Vendor ecosystem

Vendor graph

Network visualization — vendors and events as nodes, engagements as edges.

Lessons learned

Knowledge base — cross-event retros AI-clustered into reusable patterns.