Budget
Budget tracking and financial management
Budget Overview
$100,000
Total Budget
Budget Utilized
101.4%
$101,381 spent -$1,381 remaining
Budget by Project Stage
PreDesign
28 daysForecasted
$16,667
16.7% of budget
Actual
$17,690
17.7% of budget
↑ $1,023 over forecast
Design
56 daysForecasted
$33,333
33.3% of budget
Actual
$33,356
33.4% of budget
↑ $23 over forecast
Testing
42 daysForecasted
$25,000
25.0% of budget
Actual
$28,122
28.1% of budget
↑ $3,122 over forecast
Deployment
26 daysForecasted
$15,476
15.5% of budget
Actual
$14,037
14.0% of budget
↓ $1,439 under forecast
Final Delivery
16 daysForecasted
$9,524
9.5% of budget
Actual
$8,176
8.2% of budget
↓ $1,348 under forecast
Budget Allocation
PreDesign
16.7% Design
33.3% Testing
25.0% Deployment
15.5% Final Delivery
9.5%Forecasted Budget
PreDesign
$16,667 Design
$33,333 Testing
$25,000 Deployment
$15,476 Final Delivery
$9,524Actual Budget
PreDesign
$17,690 Design
$33,356 Testing
$28,122 Deployment
$14,037 Final Delivery
$8,176