Budgets and burn
Hours logged against each project's budget, with the forecast at the end date.
Over budget
2
243.3 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
115%
1,532 of 1,330 h
202 h over budget
Forecast 1,920 h · 96.9 h/week
SP
NV
SV
HR
104%
1,011.3 of 970 h
41.3 h over budget
Forecast 1,203 h · 63.8 h/week
JM
HR
GR
TW
76%
1,579.5 of 2,090 h
510.5 h left
Forecast 2,288 h · 101.3 h/week
JI
TK
JZ
RB
54%
1,251 of 2,330 h
1,079 h left
Forecast 2,097 h · 76.9 h/week
GR
RB
JI
FC
42%
1,303.8 of 3,070 h
1,766.3 h left
Forecast 2,605 h · 86.8 h/week
XC
DG
TK
JM
41%
929.5 of 2,240 h
1,310.5 h left
Forecast 2,120 h · 56.7 h/week
NV
JF
SV
SP
21%
1,972.5 of 9,490 h
7,517.5 h left
Forecast 8,535 h · 123.8 h/week
JG
TW
FC
JF