Key Takeaways
Current Portfolio Snapshot
Total Active Projects
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Currently Over Budget
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Trending Over
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Above $35K This Month
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This Month's Highlights
Active Projects
Under Budget
Over Budget
Trending Over
Completed
Portfolio Monthly Spend by Category
$35K Threshold Tracker
Projects vs Threshold
The $35K red line represents the monthly GC G&A budget benchmark. Projects trending toward or above this line require escalation. Projects with less than 6 months of reporting data are excluded from the Trailing 6-Month average.
Project Health Scorecards
Select a project
Choose a project from the dropdown above to view detailed spend analysis.
Budget Analysis
Budget Consumption — Active Projects
Parenthesis indicates months since project inception.
Burn Rate Comparison
The $35K red line represents the monthly GC G&A budget benchmark. Projects trending toward or above this line require escalation. Projects with less than 6 months of reporting data are excluded from the Trailing 6-Month average.
Portfolio Comparison
By Region
Bold = active project. Parenthesis (#) indicates months since inception. T6 Avg Rate is blank for projects with fewer than 6 months of spend data and for all completed projects. Rate-based metrics for completed projects are directional only — active construction duration has not been normalized for pre-NTP ramp-up or post-CO wind-down spend.
By Property Type
Bold = active project. Parenthesis (#) indicates months since inception. T6 Avg Rate is blank for projects with fewer than 6 months of spend data and for all completed projects. Rate-based metrics for completed projects are directional only — active construction duration has not been normalized for pre-NTP ramp-up or post-CO wind-down spend.
Projection Summary
N/A appears for projects with less than 6 months of history, as the Trailing 6 rate cannot be calculated.
All Categories
Top 5 Categories
All Categories
Line Items
Project × Category Heatmap
Reflects top 15 spend categories by total dollar amount in the selected scope.
Completed Projects
Rate-based metrics for completed projects are directional only — active construction duration has not been normalized for pre-NTP ramp-up or post-CO wind-down spend.