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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