Programme OversightRecords not loaded — Delivery tracking (second instance)
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Forecast over / under budget
Latest source-provided forecast final cost before the cutoff minus the approved budget, pooled over the projects in view. Positive means forecast overspend.
Scope: Customer Platform · Show all programmes
As of 20 Oct 2026 (cutoff)
Definition and formula
Definition v1
- Formula
- Forecast variance = Σ forecast final cost − Σ approved budget · Percent = variance ÷ Σ approved budget
- Target
- 0% of approved budget
- Thresholds
- · Red: forecast overspend above 10%
- · Amber: forecast overspend above 5%
Comparison and source
Previous month and the systems behind the number.
- Previous month (Sept 2026)
- +556,000 USD → +580,000 USD
- Data source
- FinanceLoaded at02:00Data as of19 Oct 2026
Provenance and audit
Where this number came from, and which published versions produced it.
Quality: Complete — All records in scope contributed.
- Reporting cutoff
- 20 Oct 2026
- Last calculated
- 20 Oct 2026, 10:00
- Definition version
- Definition v1
- Threshold version
- Threshold v1
- Plan baseline version
- Not applicable
- Configuration version
- Version 1
- Contributing records
- 3
- Records excluded
- 0
- Finance · batch FIN:initial (version 1) · Loaded at 8 hours ago · Data as of 19 Oct 2026
Full provenance for each record is on its record page.
Actual spend to date
Reported separately — never part of the forecast variance
Contributing records
These records reproduce the total. Forecast − approved budget.
| Record | Project | Forecast − approved budget | Detail |
|---|---|---|---|
| Customer data platformFIN · FIN-2101-M0 | Customer data platform | 8,240,000 USD − 8,000,000 USD = +240,000 USD | Data as of 19 Oct 2026 |
| Customer portalFIN · FIN-2102-M0 | Customer portal | 580,000 USD − 400,000 USD = +180,000 USD | Data as of 19 Oct 2026 |
| Contact centre integrationFIN · FIN-2103-M0 | Contact centre integration | 1,760,000 USD − 1,600,000 USD = +160,000 USD | Data as of 19 Oct 2026 |
Exclusions
Records held for review, not linked to a project, not in USD, or without an approved budget.
Nothing excluded this month.
Not linked to a project: 1 record.