Budget Tracking
Dashboard - -
- Budget & Costs
- -
- Budget Tracking
Total Budget
₹245 Cr
Allocated
₹156.8 Cr
Spent
₹98.5 Cr
Remaining
₹88.2 Cr
Burn Rate
40%
Budget Spend Trend
Budget Utilization
Total Budget: ₹245 Cr
100%
Spent: ₹98.5 Cr
40%
Remaining: ₹88.2 Cr
36%
Project Budget Details
| Project Name | Allocated | Spent | Remaining | Utilization % | Status | Forecast |
|---|---|---|---|---|---|---|
Real Estate Portal Revamp |
₹45 L | ₹32 L | ₹13 L |
|
On Budget | ₹44 L (Within) |
Mobile App Development |
₹60 L | ₹32 L | ₹28 L |
|
At Risk | ₹62 L (Over) |
CRM System Integration |
₹35 L | ₹17 L | ₹18 L |
|
On Budget | ₹34 L (Within) |
Data Analytics Platform |
₹52 L | ₹18 L | ₹34 L |
|
On Budget | ₹51 L (Within) |