Budget
Budget tracking and financial management
Budget Overview
$100,000
Total Budget
Budget Utilized
97.6%
$97,570 spent $2,430 remaining
Budget by Project Stage
PreDesign
28 daysForecasted
$16,667
16.7% of budget
Actual
$16,684
16.7% of budget
↑ $17 over forecast
Design
56 daysForecasted
$33,333
33.3% of budget
Actual
$29,334
29.3% of budget
↓ $3,999 under forecast
Testing
42 daysForecasted
$25,000
25.0% of budget
Actual
$27,390
27.4% of budget
↑ $2,390 over forecast
Deployment
26 daysForecasted
$15,476
15.5% of budget
Actual
$16,000
16.0% of budget
↑ $524 over forecast
Final Delivery
16 daysForecasted
$9,524
9.5% of budget
Actual
$8,162
8.2% of budget
↓ $1,362 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
$16,684 Design
$29,334 Testing
$27,390 Deployment
$16,000 Final Delivery
$8,162