Active
Approved cost budget
£6,500
Actual cost to date
£4,148
Usage?
63.8%
● GREEN
Remaining
£2,353
Cost breakdown
£4,148 / £6,500 = 63.8%
| Component | Basis | Amount |
|---|---|---|
| Opening cost to date | Simulated import from legacy system | £2,100 |
| Labour from timesheets | 49.5h × internal cost rates | £2,048 |
| Total | £4,148 |
Illustrative gross contribution (agreed fee − direct cost): £5,353. Billable value of time: £4,230.