$15,750,000.00
$11,235,890.50
$4,514,109.50
(Under Budget)$1,850,000.00
(3 Requests)| Project ID | Project Name | Department | Category | Budgeted ($) | Actual Spend ($) | Variance ($) | Status | Last Update |
|---|---|---|---|---|---|---|---|---|
| CPX-001 | Data Center Upgrade Phase 2 | IT Infrastructure | Hardware Refresh | 2,500,000 | 2,150,750 | 349,250 | On Track | 2024-07-25 14:30 |
| CPX-002 | Project Phoenix - New Material Research | Research & Development | Lab Equipment | 1,800,000 | 1,985,200 | -185,200 | Over Budget | 2024-07-25 11:15 |
| CPX-003 | Automated Assembly Line 3 | Manufacturing | Robotics | 5,000,000 | 0 | 5,000,000 | Pending Approval | 2024-07-24 09:00 |
| CPX-004 | ERP System Migration | IT Infrastructure | Software | 1,200,000 | 980,500 | 219,500 | Under Budget | 2024-07-25 10:05 |
| CPX-005 | Logistics Fleet Expansion | Operations | Vehicles | 3,000,000 | 2,850,000 | 150,000 | On Track | 2024-07-23 16:45 |
| CPX-006 | Office Renovation Wing C | Facilities | Construction | 750,000 | 735,440.50 | 14,559.50 | Completed | 2024-06-30 17:00 |
| CPX-007 | Cybersecurity Enhancement Initiative | IT Infrastructure | Security Software | 1,500,000 | 1,384,000 | 116,000 | On Track | 2024-07-25 13:00 |
| CPX-008 | Precision Tooling Upgrade | Manufacturing | Machinery | 1,000,000 | 1,150,000 | -150,000 | Over Budget | 2024-07-22 15:20 |