Cost Management
Track and optimize carve-out costs across all projects
Total Budget
$27.0M
Across all projects
Actual Spend
$18.6M
69% of budget
Remaining
$8.3M
31% remaining
Over Budget
4
Categories at risk
Cost by Category
Budget vs Actual vs Forecast
Spending Trend
Monthly cumulative spend vs budget
Cost Categories
Budget allocation and variance by category
Infrastructure
$6.20M of $8.50M
$0.30M over
Forecast: $8.80M
Software Licenses
$2.80M of $3.20M
$0.10M under
Forecast: $3.10M
Professional Services
$4.10M of $5.80M
$0.10M over
Forecast: $5.90M
TSA Services
$3.50M of $4.20M
$0.10M over
Forecast: $4.30M
Training & Change Management
$1.60M of $1.80M
$0.10M under
Forecast: $1.70M
Infrastructure
$0.28M of $2.10M
$0.10M over
Forecast: $2.20M
Network Equipment
$0.17M of $1.40M
$0.05M under
Forecast: $1.35M
Recent Cost Items
Latest expenses and pending approvals
Cloud Infrastructure Setup
Infrastructure•AWS•6/15/2024
$450K
approvedDatabase Migration Tools
Software Licenses•Oracle•6/18/2024
$85K
approvedSecurity Consulting
Professional Services•Deloitte•6/20/2024
$120K
approvedData Center TSA Extension
TSA Services•Parent Company•6/22/2024
$150K
pendingUser Training Program
Training & Change Management•Training Corp•6/25/2024
$75K
approved