Reports

Reports & Analytics

Executive summary and financial performance overview

Approved Budget

$1.74M

Actual Spend

$996.0K

57.4% utilized

Forecast

$1.72M

Variance: $18.0K

Committed

$1.21M

Total Projects

12

Completed

2

Over-Budget

1

Budget Accuracy

57.4%

Budget vs Actual by Category

$0K$150K$300K$450K$600KRoofingParkingHVACSafety &SecurityCommonAreas
  • Budget
  • Actual

Portfolio Budget vs Actual

NTHWSTCTR$0K$250K$500K$750K$1000K
  • Budget
  • Actual
  • Forecast

Top Communities by Spend

$0K$200K$400K$600K$800KWestviewGardensMaple RidgeEstatesPrairie ViewCommonsLakesideTerracePacificHeights
  • Budget
  • Actual

Projects by Status

  • Planning
  • In Progress
  • Completed
  • Approved
  • Quote Requested

Over-Budget Projects

ProjectStatusBudgetActualOverage
Emergency Pipe RepairCompleted$45.0K$48.0K+$3.0K

AI Executive Briefing

Narrative summary & risk flags across the current filter

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Trend Analysis — Spend by Portfolio Across Fiscal Years

Trend analysis needs budget data across multiple fiscal years to show spend behavior over time