Process-domain program report
The year's projects rolled up by process domain and project chain — budget consumption, resource utilisation, business output and quarterly delivery.
Process domains
6
Projects
26in cycle
Actual mandays
1,994.5year to date
Overall execution
95.4%actual ÷ est
Business output
5,742.5×10k CNY
Portfolio ROI
175.9%benefit ÷ invest
Project portfolio
| Project | Q1actual / est | Q2actual / est | Q3actual / est | Q4actual / est | Exec rate | Latest | Baseline |
|---|---|---|---|---|---|---|---|
| (5) 218.9 / 192.9 | (3) 78.0 / 71.4 | (3) 51.1 / 70.5 | (2) 27.1 / 29.2 | 103.0% | |||
Turbine 6MW Platform Phase 3PRJ-1000 · Firmware 3.0 | 16.8 / 10.1 | 11.0 / 13.2 | 17.2 / 16.6 | 6.3 / 14.2 | 94.9% | 2026-04-17 | 2026 Q3 · 57.1 |
Flab Redesign Wave 2PRJ-1001 · Firmware 3.0 | 22.8 / 13.4 | 19.5 / 22.9 | 12.3 / 17.5 | 20.9 / 15.1 | 109.6% | No update | 2026 Q3 · 64.1 |
Flab Redesign Wave 3PRJ-1002 · Firmware 3.0 | 61.8 / 60.3 | — | — | — | 102.4% | 2026-10-11 | — |
Firmware 3.0 Wave 3PRJ-1003 · Flab Redesign | 31.7 / 34.8 | 47.4 / 35.3 | 21.5 / 36.4 | — | 94.6% | 2026-07-01 | 2026 Q3 · 106.9 |
Turbine 6MW Platform Track 2PRJ-1004 · Flab Redesign | 85.7 / 74.2 | — | — | — | 115.5% | 2026-07-24 | — |
| (5) 316.8 / 292.4 | (4) 117.0 / 147.5 | (2) 48.2 / 56.2 | — | 97.1% | |||
Site Commissioning Phase 1PRJ-1005 · Grid Connection | 25.2 / 31.6 | 31.4 / 35.2 | — | — | 84.7% | No update | — |
Site Commissioning Phase 3PRJ-1006 · Site Commissioning | 163.4 / 144.0 | — | — | — | 113.5% | 2026-02-03 | 2026 Q1 · 147.9 |
Grid Connection Track 2PRJ-1007 · EPC Fast-track | 44.8 / 36.5 | 32.2 / 41.0 | — | — | 99.3% | 2026-02-05 | 2026 Q2 · 75.2 |
Site Commissioning Phase 2PRJ-1008 · Site Commissioning | 60.6 / 53.4 | 29.8 / 39.2 | 31.6 / 29.6 | — | 99.9% | 2026-05-23 | — |
Grid Connection Track 2PRJ-1009 · Grid Connection | 22.8 / 26.9 | 23.6 / 32.1 | 16.5 / 26.5 | — | 73.5% | 2026-07-21 | 2026 Q3 · 81.0 |
| (4) 160.5 / 175.9 | (3) 60.5 / 87.8 | (3) 75.5 / 83.9 | (2) 38.1 / 44.6 | 85.3% | |||
Supplier Portal Wave 2PRJ-1010 · Supplier Portal | 8.8 / 10.0 | 5.6 / 14.1 | 14.5 / 13.8 | — | 76.2% | No update | 2026 Q3 · 39.2 |
Supplier Portal Phase 2PRJ-1011 · Supplier Portal | 87.6 / 87.9 | — | — | — | 99.6% | 2026-07-14 | 2026 Q1 · 83.8 |
Logistics Control Tower Wave 1PRJ-1012 · Supplier Portal | 24.9 / 40.1 | 27.5 / 19.9 | 20.8 / 47.2 | 12.9 / 17.2 | 69.2% | 2026-09-05 | 2026 Q3 · 133.6 |
Logistics Control Tower Track 1PRJ-1013 · Logistics Control Tower | 39.3 / 37.9 | 27.5 / 53.8 | 40.2 / 22.9 | 25.2 / 27.4 | 93.0% | 2026-03-26 | 2026 Q3 · 150.6 |
| (4) 123.5 / 114.6 | (4) 120.6 / 139.7 | (2) 88.8 / 50.2 | (1) 28.9 / 16.6 | 112.7% | |||
Quality Traceability Phase 3PRJ-1014 · Quality Traceability | 22.9 / 20.0 | 15.6 / 15.8 | — | — | 107.8% | No update | 2026 Q2 · 35.0 |
Smart Factory Track 2PRJ-1015 · Quality Traceability | 24.8 / 28.6 | 41.6 / 44.5 | 46.8 / 22.4 | — | 118.7% | 2026-09-22 | 2026 Q3 · 101.1 |
Quality Traceability Wave 1PRJ-1016 · Smart Factory | 21.6 / 25.4 | 20.7 / 26.3 | 42.0 / 27.9 | 28.9 / 16.6 | 117.6% | 2026-09-16 | 2026 Q3 · 86.9 |
Quality Traceability Track 1PRJ-1017 · Smart Factory | 54.2 / 40.6 | 42.7 / 53.1 | — | — | 103.4% | 2026-06-10 | — |
| (3) 54.2 / 74.9 | (3) 59.9 / 62.5 | (2) 43.0 / 37.1 | — | 90.0% | |||
Spare Parts Planning Wave 2PRJ-1018 · Spare Parts Planning | 9.8 / 13.9 | 19.7 / 14.9 | 19.3 / 17.6 | — | 105.0% | No update | 2026 Q3 · 48.3 |
Remote Diagnostics Phase 1PRJ-1019 · Remote Diagnostics | 19.9 / 18.8 | 11.5 / 18.0 | 23.6 / 19.5 | — | 97.5% | 2026-06-14 | 2026 Q3 · 57.2 |
Remote Diagnostics Wave 3PRJ-1020 · Spare Parts Planning | 24.6 / 42.1 | 28.7 / 29.6 | — | — | 74.3% | 2026-10-03 | 2026 Q2 · 67.6 |
| (3) 55.6 / 62.7 | (3) 44.5 / 53.1 | (1) 11.5 / 24.4 | (1) 18.5 / 19.8 | 81.3% | |||
Cost Allocation Track 3PRJ-1021 · Budget Cockpit | 22.4 / 17.6 | 11.5 / 16.9 | 11.5 / 24.4 | 18.5 / 19.8 | 81.3% | No update | — |
Cost Allocation Track 2PRJ-1022 · Cost Allocation | 11.1 / 17.2 | 14.3 / 13.9 | — | — | 81.5% | 2026-05-22 | 2026 Q2 · 32.5 |
Budget Cockpit Wave 3PRJ-1023 · Cost Allocation | 22.1 / 27.9 | 18.7 / 22.3 | — | — | 81.2% | No update | 2026 Q2 · 53.8 |
| (2) 126.5 / 137.3 | (1) 11.9 / 18.4 | (1) 6.2 / 9.1 | (1) 9.4 / 18.0 | 84.2% |