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Budget Trend Report
Monthly budget breakdown with trend analysis across Original, Forecast, and Actual budgets
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Status
Current Budget
$1.3M
+4%
Approved Changes
$130K
+37%
Pending Changes
$35K
-18%
Progress
60%
+12%
Budget Trend — Stacked Bar Chart
Budget Trend Chart — Visualization will render here
Stacked bars showing Original Budget, Approved Changes, Pending Changes, P90 Risk, and P90 Uncertainty per month with forecast line overlay and diamond markers.
Original Budget
Approved Changes
Pending Changes
P90 Risk
P90 Uncertainty
Monthly Breakdown
| Category | Jan 2025 | Feb 2025 | Mar 2025 | Apr 2025 | May 2025 | Jun 2025 |
|---|---|---|---|---|---|---|
| Budget | $1,200,000 | $1,200,000 | $1,200,000 | $1,250,000 | $1,250,000 | $1,300,000 |
| Progress | 5% | 12% | 22% | 35% | 48% | 60% |
| Changes Approved (ALL) | $0 | $25,000 | $45,000 | $72,000 | $95,000 | $130,000 |
| Changes Pending | $15,000 | $30,000 | $18,000 | $40,000 | $22,000 | $35,000 |
| Risk Treatments Approved | $0 | $10,000 | $10,000 | $25,000 | $35,000 | $42,000 |
| UNC Treatments Approved | $0 | $0 | $8,000 | $12,000 | $18,000 | $22,000 |
| P90 Risk — Current | $180,000 | $195,000 | $210,000 | $225,000 | $240,000 | $255,000 |
| P90 Risk — Treated | $120,000 | $130,000 | $140,000 | $150,000 | $160,000 | $170,000 |
| P90 Uncertainty | $85,000 | $90,000 | $95,000 | $100,000 | $110,000 | $115,000 |