Organization Reports
Global financial overview across all projects and blueprints
Total Budget
$18.4M
Across 16 active projects
Total Spent
$16.4M
89.1% of budget
Projects On Track
12 / 16
75% portfolio health
At Risk
4
Require attention
Portfolio Financial Trend
Budget vs Actual vs Projected spending over time
Category Performance
Aggregated budget vs actual across all blueprint categories
Category Variance Analysis
Budget deviations by category across all projects
Direct Costs
Budget: $4.2M • Spent: $4.0M
Billing & Revenue
Budget: $5.6M • Spent: $5.8M
Margin Analysis
Budget: $2.1M • Spent: $1.9M
Indirect Costs
Budget: $1.8M • Spent: $1.8M
Change Orders
Budget: $0.8M • Spent: $0.9M
Projects Requiring Attention
Projects with budget or schedule concerns
Office Tower Phase 2
15% over budget
Residential Complex A
2 weeks behind schedule
Shopping Mall Renovation
Material costs increasing
Industrial Warehouse
Weather delays impacting timeline