| 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% |
$ |
| Software Licenses | $120000 | $85000 | 71% |
$ |
| Infrastructure | $180000 | $40000 | 22% |
$ |
| Travel & Expenses | $100000 | $15000 | 15% |
$ |
| 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 |
|---|---|---|---|---|
| Labor (Dev + PM) | $450000 | $280000 | 62% |
$ |
| Software Licenses | $120000 | $85000 | 71% |
$ |
| Infrastructure | $180000 | $40000 | 22% |
$ |
| Travel & Expenses | $100000 | $15000 | 15% |
$ |
| 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 |
|---|---|---|---|---|
| Labor (Dev + PM) | $450000 | $280000 | 62% |
$ |
| Software Licenses | $120000 | $85000 | 71% |
$ |
| Infrastructure | $180000 | $40000 | 22% |
$ |
| Travel & Expenses | $100000 | $15000 | 15% |
$ |
| 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 |
|---|---|---|---|---|
| Labor (Dev + PM) | $450000 | $280000 | 62% |
$ |
| Software Licenses | $120000 | $85000 | 71% |
$ |
| Infrastructure | $180000 | $40000 | 22% |
$ |
| Travel & Expenses | $100000 | $15000 | 15% |
$ |
| NAME | ROLE | UTILIZATION | HRS/WK | ACTION |
|---|---|---|---|---|
| Alice Chen | Sr. Developer | 85% |
40h | |
| Bob Kumar | Project Manager | 95% |
38h | |
| Sara Miles | Finance Lead | 60% |
32h |