At Risk
Approved cost budget
£34,000
Actual cost to date
£24,764
Usage?
72.8%
● GREEN
Remaining
£9,236
Cost breakdown
£24,764 / £34,000 = 72.8%
| Component | Basis | Amount |
|---|---|---|
| Opening cost to date | Simulated import from legacy system | £22,400 |
| Labour from timesheets | 51h × internal cost rates | £2,364 |
| Total | £24,764 |
Illustrative gross contribution (agreed fee − direct cost): £29,236. Billable value of time: £4,875.