Budget vs Actual KPIs
Revised baseline · 2024 vs 2023
Program & Cost Analysis
Program Budget vs Actual ($M)
15 programs · top-budget programs first
Cost Element Breakdown ($M)
Direct vs indirect allocation per FAR Part 31
Monthly Spend Cadence ($M)
Budget vs Actual
Baseline Shift · Original vs Revised Lifetime Budget ($M)
The only chart in this kit that unfilters BUDGET_VERSION · shows rebaseline magnitude
Program Budget Detail
| Program | Budget ($M) | Actual ($M) | Forecast ($M) | Variance ($M) | Var % | Status |
|---|
Required filter applied. All metrics filtered to BUDGET_VERSION = 'Revised'. Grain test 2026-04-20 confirmed Original + Revised contain identical budgets across 12,112 rows each; unfiltered sums would show 2× inflation. The Baseline Shift chart is the only exception, intentionally showing both versions for rebaseline analysis. Positive variance = over budget. Synthetic demo data.