Program Management Dashboard

Destination Sub-Zero

$12.08B Total Pipeline Ambition
Period: P09 Performance Summary
Global Initiative Health Distribution
Pipeline vs. Realized
6,346
Projects
$5.26B
Value Secured
1,942
Projects
$5.54B
In Pipeline
117
Projects
$1.14B
Value at Risk
72
Projects
$0.14B
Delayed
0
Projects
$0.00B
On Hold

Cumulative Realization Burn-Up

Target vs Actual Velocity P01-P12

PIPELINE
REALIZED

Lever Composition

Status Split per Category

Portfolio Ambition

Realized vs. Pipeline vs. Delayed by Segment

REALIZED
ON TRACK
DELAYED
Snacking
$2.16B Realized $1.80B On Track
Mars Wrigley
$3.07B Realized $2.40B On Track
H&W Platform
$0.02B Realized $0.15B Delayed

Critical Insight: While Mars Wrigley has the highest absolute realization, the H&W Platform shows 45% of value currently in 'Delayed' status due to regulatory gating.

Regional Exposure

Pipeline Composition by Territory ($B)

TOTAL: $12.08B
REALIZED
ON TRACK
DELAYED
Top Value Engine
North America ($3.8B)
Risk Spotlight
EU & GEM (High Latency)

Primary Intervention Ledger

Top High-Value Initiatives requiring SteerCo alignment

Global Filter Status: At Risk / Delayed
Initiative & Owner Lever & Category Value Realization (USD) Stage-Gate Journey Health Status Target Date
2026 Cocoa 180d Extension
Owner: Sarah Jenkins • North America
DPO
Direct Material / Agri
$56.0M Pipeline YTD: $12.4M
✓
!
Deployment
At Risk 30 Sep 2026
EU Paper Suppliers - 180 Terms
Owner: Marc Von-Hague • Europe CIS
DPO
Packaging / Fiber
$24.1M Pipeline YTD: $8.2M
!
Scoping
Delayed 15 Dec 2026

Finance Audit: Period 03-2026 • Real-time Sync