Active
Approved cost budget
£11,000
Actual cost to date
£10,970
Usage?
99.7%
▲ AMBER
Remaining
£30
Cost breakdown
£10,970 / £11,000 = 99.7%
| Component | Basis | Amount |
|---|---|---|
| Opening cost to date | Simulated import from legacy system | £8,900 |
| Labour from timesheets | 45h × internal cost rates | £2,070 |
| Total | £10,970 |
Illustrative gross contribution (agreed fee − direct cost): £5,530. Billable value of time: £4,245.