Interactive dashboard demo

Grant fund management.

A live, interactive dashboard for a 4-year multi-site research grant. KPI tiles, planned-vs-actual burn rate, category breakdown, and a filterable project portfolio. Hover anything for detail.

Sample data modeled on a typical NIH-style program: $4.20M over 48 months across 12 sub-awards at 6 sites.

Program

Community Health Research Initiative

FY24–FY27 · Multi-site cooperative agreement · 4 years · $4.20M total

Reporting period

Month 31 of 48

As of April 2026 · 64% of program elapsed

Total awarded

$4.20M

Direct + indirect

Deployed to date

$2.69M

64% · on plan (-$0.04M)

Remaining

$1.51M

17 months left

Active projects

12

across 6 sites

Needing attention

4

2 at risk · 1 behind · 1 ahead

Cumulative spend, planned vs actual

Hover any point to see month-level detail. Solid line is actual, dashed is planned.

Hover the chart for monthly spend.

Spend by category

Filled bar is deployed; full bar is total budget.

Hover any bar for deployed and remaining.

Project portfolio

Click a status chip to filter. Click any project row for the budget breakdown.

Status
Project Site PI Awarded Deployed % deployed Status

What this shows

The program is tracking on plan (64% deployed at 64% elapsed). Personnel and indirect costs are the dominant categories, consistent with an NIH-style budget. Of 12 sub-awards, 4 need attention: two have milestone slippage despite normal spend, one is materially behind on spend, and one is ahead of schedule. The dashboard is the single view a program officer needs to walk into a quarterly review.