Budgets and burn
Hours logged against each project's budget, with the forecast at the end date.
Over budget
2
370.8 h over in total
At risk
1
Forecast above budget
Active projects
7
16 people logging
Billable
70%
Last 12 weeks
Budget vs logged
Forecast: logged hours plus the last four weeks' average until the end date.
- Budget
- Logged
- Forecast
122%
1,545 of 1,270 h
275 h over budget
Forecast 1,836 h · 96.9 h/week
SP
NV
SV
HR
110%
1,025.8 of 930 h
95.8 h over budget
Forecast 1,153 h · 63.8 h/week
JM
HR
GR
TW
79%
1,605 of 2,020 h
415 h left
Forecast 2,213 h · 101.3 h/week
JI
TK
JZ
RB
56%
1,272 of 2,270 h
998 h left
Forecast 2,041 h · 76.9 h/week
GR
RB
JI
FC
44%
1,321.8 of 2,990 h
1,668.3 h left
Forecast 2,536 h · 86.8 h/week
XC
DG
TK
JM
43%
933.8 of 2,180 h
1,246.3 h left
Forecast 2,068 h · 56.7 h/week
NV
JF
SV
SP
21%
1,989.5 of 9,370 h
7,380.5 h left
Forecast 8,428 h · 123.8 h/week
JG
TW
FC
JF