AGS Internal Process Improvement Programme
AGS-P-9001 · AGS (internal) · Lead Greg Thabit Internal
Active
Approved cost budget
£15,000
Actual cost to date
£5,924
Usage?
39.5%
● GREEN
Remaining
£9,076
Cost breakdown
£5,924 / £15,000 = 39.5%
| Component | Basis | Amount |
|---|---|---|
| Opening cost to date | Simulated import from legacy system | £3,200 |
| Labour from timesheets | 69h × internal cost rates | £2,724 |
| Total | £5,924 |