Budget tracking with spend curve
Budget slide with key metric bar (BAC, Spent to date, Forecast, EAC, Variance), cumulative spend curve (Plan vs. Actual vs. Forecast), budget table per workstream, and spend distribution by category. Earned-value logic in a board-ready format — making budget discipline visible.
Category
Strategy Consulting
Use case
Program Controlling / SteerCo Reporting
Type
Budget Report