Active
Approved cost budget
£20,000
Actual cost to date
£15,200
Usage?
76.0%
▲ AMBER
Remaining
£4,800
Cost breakdown
£15,200 / £20,000 = 76.0%
| Component | Basis | Amount |
|---|---|---|
| Opening cost to date | Simulated import from legacy system | £12,347 |
| Labour from timesheets | 70.5h × internal cost rates | £2,853 |
| Total | £15,200 |
Illustrative gross contribution (agreed fee − direct cost): £12,800. Billable value of time: £5,963.