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Team budgets

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Keeping the shell ready

Studio Nova · Team budgets

3 teams

Team budgets leave $418K uncommitted this month

Monthly budget: $1.78M
Committed: $1.36M
Remaining: $418K

Highest usage

78% used

Operations

This team has used more of its monthly budget than the others.

$113Kleft this month

Monthly budget used78%

Guardrails

Other teams

Finance
77% used
$136,000
Client Delivery
75% used
$169,000

Supporting work

Monthly, committed, and approved

Operations
Monthly
$513,000
Committed
$400,000
Approved
$71,000
Operations · $113K left78%
Finance
Monthly
$596,000
Committed
$460,000
Approved
$87,000
Finance · $136K left77%
Client Delivery
Monthly
$669,000
Committed
$500,000
Approved
$98,000
Client Delivery · $169K left75%

Studio Nova · Team budgets

3 teams

Team budgets leave $418K uncommitted this month

Monthly budget: $1.78M
Committed: $1.36M
Remaining: $418K

Highest usage

78% used

Operations

This team has used more of its monthly budget than the others.

$113Kleft this month

Monthly budget used78%

Guardrails

Other teams

Finance
77% used
$136,000
Client Delivery
75% used
$169,000

Supporting work

Monthly, committed, and approved

Operations
Monthly
$513,000
Committed
$400,000
Approved
$71,000
Operations · $113K left78%
Finance
Monthly
$596,000
Committed
$460,000
Approved
$87,000
Finance · $136K left77%
Client Delivery
Monthly
$669,000
Committed
$500,000
Approved
$98,000
Client Delivery · $169K left75%