usability – Tips for improving the internal dashboard

I work for a book manufacturer. Here is a component of our internal dashboard: enter the description of the image here.

I am not a professional designer and, as he came to restructure the project, I thought the time had come to clean up the UX a bit.

The purpose of the component is to display as much as possible the scheduled tasks in relation to the actual tasks (planned tasks compared to what we actually did).

Should also specify that the buckets are a management request, they can not be changed, but everything else is outstanding.

(The export develops in export by email or directly in CSV format)

Any advice would be good! Sorry if the question is inappropriate.