Budget Variance Analysis
Dashboard - -
- Budget & Costs
- -
- Variance Analysis
Budget Variance
+₹8.5 L
3.5% over budgetSchedule Variance
+5 days
2% behind scheduleCost Performance
0.94
Index ratioProjects At Risk
6
Budget overrunBudget vs Actual Spending Trend
Variance Distribution
Project-wise Variance Analysis
| Project Name | Budget Planned | Budget Spent | Variance | Variance % | Status | Root Cause |
|---|---|---|---|---|---|---|
| Real Estate Portal Revamp | ₹45 L | ₹42.5 L | -₹2.5 L | -5.5% Under | On Budget | Efficient resource usage |
| Mobile App Development | ₹60 L | ₹65.8 L | +₹5.8 L | +9.6% Over | Over Budget | Scope creep & rework |
| CRM System Integration | ₹35 L | ₹36.2 L | +₹1.2 L | +3.4% Over | Monitor | Additional testing cycles |
| Data Analytics Platform | ₹52 L | ₹50.8 L | -₹1.2 L | -2.3% Under | On Budget | Team efficiency |