Budget · tracker
22 lines · 6 parents · 3 over budget · $42k variation in flight
Approved
$1.82M
baseline
Forecast (FAC)
$1.78M
↓ $40k vs approved
Actual to date
$868k
48% of approved
Committed
$320k
contracted, not paid
Contingency
$165k
91% remaining
Headroom
+$42k
2.3% margin
WBS hierarchy
Cash flow
S-curve
Variations impact
WBS
Category
Approved
FAC
Actual
Committed
Variance ($ / %)
Status
▼ 3
Earthworks + Concrete
$534,000
$543,000
$403,000
$92,000
−$9,000 · −1.7%
watch
3.1
Earthworks
$320,000
$315,000
$298,000
$15,000
+$5,000 · 1.6%
on_track
3.2
Concrete supply
$214,000
$228,000
$105,000
$77,000
−$14,000 · −6.5%
watch
▼ 4
Drainage
$642,000
$642,000
$302,000
$120,000
$0 · 0%
on_track
4.1
Drainage pipe
$480,000
$480,000
$210,000
$90,000
$0 · 0%
on_track
4.2
Pit, manhole, headwall
$162,000
$162,000
$92,000
$30,000
$0 · 0%
on_track
▶ 5
Reinstatement + site
$274,000
$284,200
$50,400
$28,000
−$10,200 · −3.7%
over
▶ 6
Project management
$190,000
$190,000
$98,000
$40,000
$0 · 0%
on_track
▶ 9
Contingency
$180,000
$118,800
$14,600
$40,000
+$61,200 · 34%
drawn 9%
Project totals
$1,820,000
$1,778,000
$868,000
$320,000
+$42,000 · 2.3%