Budget Overview
Track allocated, spent, and forecasted budgets across all projects
Total Allocated
$11.1M
Total Spent
$5.5M
Forecast
$11.2M
Over Budget Items
6
Budget Items by Project
| Project | Allocated | Variance |
|---|---|---|
Legacy System Migration Technology | $800,000 | +$20,000 |
Legacy System Migration Consulting | $600,000 | -$20,000 |
Legacy System Migration Personnel | $1,000,000 | +$50,000 |
Process Automation Phase 1 Technology | $350,000 | -$120,000 |
Process Automation Phase 1 Training | $120,000 | +$10,000 |
Cloud Infrastructure Setup Technology | $950,000 | +$30,000 |
Cloud Infrastructure Setup Personnel | $550,000 | +$10,000 |
Compliance Reporting Automation Consulting | $400,000 | -$20,000 |
Data Warehouse Modernisation Technology | $900,000 | -$50,000 |
Data Warehouse Modernisation Personnel | $750,000 | +$30,000 |
Zero-Trust Security Implementation Technology | $800,000 | +$10,000 |
Zero-Trust Security Implementation Consulting | $350,000 | +$10,000 |
Employee Upskilling Programme Training | $350,000 | -$30,000 |
Employee Upskilling Programme Operations | $150,000 | +$10,000 |
Market Expansion – APAC Operations | $900,000 | +$50,000 |
Market Expansion – APAC Consulting | $450,000 | +$20,000 |
AI Proof of Concepts Technology | $400,000 | -$150,000 |
Stakeholder Communication Platform Technology | $500,000 | +$20,000 |
Threat Detection & Response Technology | $700,000 | +$10,000 |
Lean Process Redesign Contingency | $100,000 | +$40,000 |
| Total | $11,120,000 | -$70,000 |