Projects

PROJ-1  Test Project 1

Test Company 1 PM: $test$ shaun Time Entries: 01 Jul 2024 - 23 Aug 2024
$80,000.00
$85,500.00 $72,500.00
0/110 hrs Worked / Resourced
110 hrs Remaining
NZD$80,000.00 Burn · 81% $65,000.00 Remaining Budget $15,000.00 Invoiced · 47% $37,500.00 Uninvoiced Budget $42,500.00
Projected Burn at Completion
Worked: $65,000.00 Resourced: $20,500.00 Incurred Expenses: $0.00 $85,500.00
Over budget by $5,500.00
Projected Burn This Month
Worked: $27,500.00 Resourced: $11,000.00 Incurred Expenses: $0.00 $38,500.00
$
Projected Revenue at Completion
Invoiced: $37,500.00 Remaining forecast: $35,000.00   $72,500.00
Earning less than burning ($13,000.00)
Under budget by $7,500.00
$
Projected Revenue This Month
Invoiced: $0.00 Remaining forecast: $30,000.00   $30,000.00
$50,000.00
NZD$50,000.00 Burn · 74% $37,000.00 Remaining $13,000.00
Invoiced: $21,400.00 Remaining forecast: $14,000.00 $35,400.00
$25,000.00
NZD$25,000.00 Burn · 112% $28,000.00 Remaining -$3,000.00
Invoiced: $16,100.00 Remaining forecast: $19,000.00 $35,100.00
$5,000.00
NZD$5,000.00 Burn · 0% $0.00 Remaining $5,000.00
Invoiced: $0.00 Remaining forecast: $2,000.00 $2,000.00

TOTAL (3 of 3 budgets)

$80,000.00
NZD$80,000.00 Burn · 81% $65,000.00 Remaining $15,000.00
Invoiced: $37,500.00 Remaining forecast: $35,000.00 $72,500.00
;

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