TZS 240M
Total budget
Project budget
TZS 161M
Spent
TZS 79M
Remaining
+4.2%
Forecast variance
Budget vs. actual
By project
| Project | Budget | Spent | Remaining | Status |
|---|---|---|---|---|
| Website relaunch | TZS 48M | TZS 39M | TZS 9M | On budget |
| Mobile app v2 | TZS 72M | TZS 58M | TZS 14M | Watch |
| ERP migration | TZS 90M | TZS 96M | TZS -6M | Over |
| Brand refresh | TZS 30M | TZS 24M | TZS 6M | On budget |