Active
Approved cost budget
£26,000
Actual cost to date
£12,620
Usage?
48.5%
● GREEN
Remaining
£13,380
Cost breakdown
£12,620 / £26,000 = 48.5%
| Component | Basis | Amount |
|---|---|---|
| Opening cost to date | Simulated import from legacy system | £9,800 |
| Labour from timesheets | 69h × internal cost rates | £2,820 |
| Total | £12,620 |
Illustrative gross contribution (agreed fee − direct cost): £29,380. Billable value of time: £5,925.