| CODE | PROJECT NAME | CLIENT | ENTITY | STATUS | BUDGET | ACTUAL | MARGIN | ACTIONS |
|---|---|---|---|---|---|---|---|---|
| PRJ-2026-001 | ERP Implementation | AZRS Corp | AZRS LLC | Active | $850000 | $420000 | 71% | |
| PRJ-2026-002 | Mobile App Launch | StartupCo | AZRS LLC | At Risk | $320000 | $290000 | 62% | |
| PRJ-2026-003 | Cloud Migration | FinTech Ltd | AZRS LLC | Active | $1200000 | $384000 | 82% | |
| PRJ-2026-004 | Data Analytics Platform | Retail Group | AZRS LLC | Planning | $450000 | $12000 | 0% |
| CATEGORY | BUDGETED | ACTUAL | % | REMAINING |
|---|---|---|---|---|
| Labor (Dev + PM) | $450000 | $280000 | 62% |
$170000 |
| Software Licenses | $120000 | $85000 | 71% |
$35000 |
| Infrastructure | $180000 | $40000 | 22% |
$140000 |
| Travel & Expenses | $100000 | $15000 | 15% |
$85000 |
| NAME | ROLE | UTILIZATION | HRS/WK | ACTION |
|---|---|---|---|---|
| Alice Chen | Sr. Developer | 85% |
40h | |
| Bob Kumar | Project Manager | 95% |
38h | |
| Sara Miles | Finance Lead | 60% |
32h |
| CATEGORY | BUDGETED | ACTUAL | % | REMAINING |
|---|---|---|---|---|
| Mobile Development | $180000 | $195000 | 108% |
$-15000 |
| UI/UX Design | $60000 | $52000 | 87% |
$8000 |
| QA & Testing | $50000 | $33000 | 66% |
$17000 |
| App Store & Launch | $30000 | $10000 | 33% |
$20000 |
| NAME | ROLE | UTILIZATION | HRS/WK | ACTION |
|---|---|---|---|---|
| Alice Chen | Sr. Developer | 85% |
40h | |
| Bob Kumar | Project Manager | 95% |
38h | |
| Sara Miles | Finance Lead | 60% |
32h |
| CATEGORY | BUDGETED | ACTUAL | % | REMAINING |
|---|---|---|---|---|
| Cloud Architecture | $400000 | $120000 | 30% |
$280000 |
| AWS / Azure Costs | $350000 | $98000 | 28% |
$252000 |
| Security & Compliance | $280000 | $112000 | 40% |
$168000 |
| Data Migration | $170000 | $54000 | 32% |
$116000 |
| NAME | ROLE | UTILIZATION | HRS/WK | ACTION |
|---|---|---|---|---|
| Alice Chen | Sr. Developer | 85% |
40h | |
| Bob Kumar | Project Manager | 95% |
38h | |
| Sara Miles | Finance Lead | 60% |
32h |
| CATEGORY | BUDGETED | ACTUAL | % | REMAINING |
|---|---|---|---|---|
| Data Engineering | $200000 | $8000 | 4% |
$192000 |
| BI & Dashboards | $120000 | $4000 | 3% |
$116000 |
| ML Modelling | $80000 | $0 | 0% |
$80000 |
| Infrastructure | $50000 | $0 | 0% |
$50000 |
| NAME | ROLE | UTILIZATION | HRS/WK | ACTION |
|---|---|---|---|---|
| Alice Chen | Sr. Developer | 85% |
40h | |
| Bob Kumar | Project Manager | 95% |
38h | |
| Sara Miles | Finance Lead | 60% |
32h |