Dashboard
Review active, at-risk/blocked, overdue, stale, and decision-waiting work.
COUNTIFS-driven KPIs plus project-status and work-health charts.Track multiple projects, milestones, actions, issues, blockers, status updates, owners, due dates, health, and decisions in a real XLSX workbook.
Open the connected Jodoo tracker to coordinate owners, live updates, reminders, role-based views, history, and dashboard drill-down. If one coordinator needs a file first, the populated Excel version is available below.
Every tab has a clear job and stays editable after download.
Review active, at-risk/blocked, overdue, stale, and decision-waiting work.
COUNTIFS-driven KPIs plus project-status and work-health charts.Track sponsor, owner, phase, status, health, dates, completion, milestone, latest update, and next decision.
Days-since-update and current/review/stale health formulas.Track commitments, owners, priority, status, dates, blockers, and completion.
Days-late and overdue/due-soon/on-track/closed formulas.Separate issues, blockers, decisions, and changes with explicit ownership and outcomes.
Editable choice fields for record type, priority, and current state.Write decision-ready updates for each reporting period.
Health and review-state choices, dates, and structured narrative fields.Maintain the dropdown choices used across project, action, issue, decision, and update records.
Editable statuses, health values, phases, priorities, record types, and review states.The Milestones & Actions tab gives every dated commitment an owner, status, due date, blocker, and completion trail.
What was committed, by whom, and for which date?
Project ID, milestone or action name, owner, priority, start date, and due dateIs the commitment on track, due soon, overdue, blocked, or complete?
Status, percent complete, days late, due health, blocker, and current noteWhat changes the forecast and what proves closure?
Recovery action, revised expectation, completion date, and evidence referenceUse the source tabs first and the dashboard last.
Refresh health, phase, forecast finish, current milestone, latest update, and next decision.
Confirm owners, due dates, blockers, completion evidence, and recovery for overdue items.
Record the choice, owner, due date, impact, outcome, and closure rather than leaving it in meeting notes.
Summarize changed facts, decisions required, next actions, and the approved health for the reporting period.
Move when collaboration, permissions, reminders, or reporting make the spreadsheet difficult to trust.
One coordinator controls the file, the team is small, updates are periodic, and permissions/reminders/history are simple.
Many owners update work, different roles need views, reminders or approvals matter, attachments and history need controlled access, or dashboards must open live records.
Yes. The file is an XLSX workbook with typed dates and percentages, formulas, tables, dropdown validations, conditional formatting, charts, and sample records.
Yes. The Projects tab includes multiple active, at-risk, blocked, pending-decision, complete, and closed examples. Related tabs use Project ID to keep milestones, actions, issues, decisions, and updates distinct.
Yes. Add columns where the work needs them and update the dropdown values or formulas carefully. Keep identifiers, owners, statuses, dates, and exception rules consistent across tabs.
Yes. Import stable project columns first, then map repeating actions, issues, decisions, and updates into related forms so each record can have its own owner, status, due date, evidence, and history.
The workbook includes COUNTIFS-based dashboard measures, days-since-update and days-late formulas, current/review/stale and overdue/due-soon/on-track logic, dropdown validation, conditional highlighting, tables, and populated charts.
Replace sample owners and projects, confirm the Lists values, choose the reporting date, review formula ranges after adding rows, and agree on who maintains each tab. Keep the sample copy until your team has tested the first reporting cycle.
Download the populated workbook for an immediate start, then open Jodoo when the team needs role-based updates, reminders, permissions, history, and drill-down.