Budget
Budget tracking and financial management
Budget Overview
$100,000
Total Budget
Budget Utilized
105.1%
$105,149 spent -$5,149 remaining
Budget by Project Stage
PreDesign
28 daysForecasted
$16,667
16.7% of budget
Actual
$15,964
16.0% of budget
↓ $703 under forecast
Design
56 daysForecasted
$33,333
33.3% of budget
Actual
$36,373
36.4% of budget
↑ $3,040 over forecast
Testing
42 daysForecasted
$25,000
25.0% of budget
Actual
$27,701
27.7% of budget
↑ $2,701 over forecast
Deployment
26 daysForecasted
$15,476
15.5% of budget
Actual
$14,174
14.2% of budget
↓ $1,302 under forecast
Final Delivery
16 daysForecasted
$9,524
9.5% of budget
Actual
$10,937
10.9% of budget
↑ $1,413 over 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
$15,964 Design
$36,373 Testing
$27,701 Deployment
$14,174 Final Delivery
$10,937