SYMPHORA · CFO MARGIN REPORT · CONFIDENTIAL
Cost & margin — May 2026
Generated · Scope: All projects · Pricing basis: snapshot at log-time ·
Cost from HR payroll (loaded rates) · revenue from contract bill rates · PKR converted at locked booking rates.
Headline KPIs are org-wide; the project table below is filtered to the selected scope.
Projects · burn & margin
| Project |
Spent · to date |
Budget |
Forecast · at close |
Margin · at close |
Status |
| Total · live projects |
|
|
|
|
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Notes for the reader
Worst problem: Acme Corp migration forecasts to −15.8% margin at close — ~40h of scope creep on a $90k fixed bid. Recommended action: change order, ~$7,400 recoverable.
Margin leak: $8,420 of paid attendance this month never became logged project time (152h) — 2.1 margin points lost before any project sees it.
Method: forecasts are remaining estimated hours × blended loaded rate, shown at the midpoint of the confidence band. Aug '25 has no PKR/USD rate on file and is excluded from trailing averages rather than guessed.
SOURCES · COST: PKR PAYROLL → USD AT LOCKED RATES (PMS2-COST-CONFIG) · REVENUE: CONTRACT BILL RATES (PMS2-PROJECT) · TIME: LIVE TICKET LOGS
COSTED 09:41 · PAYROLL SYNCED JUN 30 · CONVERT-THEN-SUM ROUNDING ±$2
SYMPHORA · COST & MARGIN · CONFIDENTIAL