2What needs my attention?
Worst problem · Acme Corp migration forecasts to −15.8% margin at close
$14k over its $90k fixed bid at current burn — driven by ~40h of scope creep. A change order recovers ~$7,400.
1 more alert — utilization 68% vs 75% target · in your inbox ·
Project-level burn
Spend to date vs lifetime budget · sorted by overrun risk
PROJECT
SPENT / BUDGET To date
FORECAST At close
MARGIN At close
RISK
AC
Acme Corp migration
FIXED BID · $90K · DUE JUN 15
$72.4k / $90k
$104.2k
116% · $14k OVER
−15.8%
now 19.6% · target 30%
At risk
SW
Symphora Web · core
INTERNAL · CAP $75K
$48.2k / $75k
$68.4k
91% · on budget
—
internal
On track
AI
AI co-pilot · v1.0
INTERNAL · CAP $65K
$13.8k / $65k
$58k
89% · under
—
internal
On track
AO
Acme onboarding
BILLABLE · $165/HR · DUE MAY 28
$42.4k / $48k
$45.2k
94% · under
34.4%
healthy
Shipping
MO
Mobile app
INTERNAL · CAP $120K
$3.8k / $120k
$98.2k
discovery
—
internal
Discovery
Closed this quarter · 1 project
BC
Beta Corp HR rollout
BILLABLE · CLOSED APR 30
$32.4k / $35k
closed
final
38.2%
strong
Closed
Projected total burn at project close · $374k · 94% of combined live budgets
Adjust forecast →
Cost paid in PKR, revenue billed in USD/EUR · each converted at its locked rate then summed · ±$2 rounding vs sum-then-convert.