Budget & Consumption
Cumulative budget consumption by brand (Billed vs Planned)
Total Billed
518.9 JH
Total Planned
553.2 JH
Gap
-6.2%
Burn Rate
94%
Cumulative Budget Evolution (Billed vs Planned)
Cumulative budget consumption by brand in Man-days
💡 How to read this chart?↓
This chart compares actual budget consumption with the planned budget.
- Solid lines: billed Man-days (actual data)
- Dashed lines: planned budget (based on monthly rates)
- Orange line: total across all brands
AAPL - Billed
AAPL - Planned
MSFT - Billed
MSFT - Planned
GOOG - Billed
GOOG - Planned
SUP - Billed
Total - Billed
Total - Planned