Total Portfolio Budget
$1.74M
3 portfolios
Total Forecast
$1.72M
Variance: $18.0K · Click for details
Actual Spend YTD
$996.0K
57.4% utilized
Committed Costs
$1.21M
Encumbered
Total Projects
13
5 active
Communities
5
3 portfolios
Over-Budget Projects
1
Require attention
At-Risk Projects
4
High / Critical risk
Budget vs Actual Spend — Monthly
- Budget
- Actual
Spend by Category
- Roofing
- HVAC
- Plumbing
- Parking
- Renovation
- Electrical
- Landscaping
- Common Areas
- Safety & Security
Projects by Status
View AllPlanning4
Completed2
In Progress5
Approved1
Quote Requested1
Portfolio Budget Utilization
View AllNorth Portfolio$343.0K / $625.0K
West Portfolio$525.0K / $865.0K
Central Portfolio$128.0K / $245.0K
Budget Overrun Alerts
At-Risk Projects
| Project | Status | Risk | Budget | Actual | Variance |
|---|---|---|---|---|---|
| Emergency Pipe Repair | Completed | High | $45.0K | $48.0K | $-3000 |
| Lobby & Common Area Renovation | In Progress | High | $320.0K | $200.0K | $120.0K |
| Fire Alarm System Upgrade | Planning | High | $60.0K | $28.0K | $32.0K |
| Elevator Modernization | Quote Requested | Critical | $450.0K | $50.0K | $400.0K |