Service Complete
Approved cost budget
£3,000
Actual cost to date
£2,650
Usage?
88.3%
▲ AMBER
Remaining
£350
Cost breakdown
£2,650 / £3,000 = 88.3%
| Component | Basis | Amount |
|---|---|---|
| Opening cost to date | Simulated import from legacy system | £2,650 |
| Labour from timesheets | 0h × internal cost rates | £0 |
| Total | £2,650 |
Illustrative gross contribution (agreed fee − direct cost): £1,550. Billable value of time: £0.