CultivateOS6100 Chillum Place NE
Core
Project
Financial
Accounting
Operations
Manufacturing
Permitting
Intelligence
Docs
Admin
Financial Reports
Project financial summary, draw reports, and data exports
Total Budget
$1,550,000
Total Spent
$77,750
5.0% of budget
Committed
$42,417
Remaining
$1,429,833
Budget vs. Actual by Category
| Category | Budget | Spent | Committed | Remaining | % Used | Status |
|---|---|---|---|---|---|---|
| $90,000 | $19,750 | $9,750 | $60,500 | 32.8% | ON TRACK | |
| $50,000 | $0 | $0 | $50,000 | 0.0% | ON TRACK | |
| $160,000 | $0 | $0 | $160,000 | 0.0% | ON TRACK | |
| $200,000 | $0 | $0 | $200,000 | 0.0% | ON TRACK | |
| $230,000 | $0 | $0 | $230,000 | 0.0% | ON TRACK | |
| $90,000 | $0 | $0 | $90,000 | 0.0% | ON TRACK | |
| $130,000 | $0 | $0 | $130,000 | 0.0% | ON TRACK | |
| $65,000 | $0 | $0 | $65,000 | 0.0% | ON TRACK | |
| $55,000 | $0 | $0 | $55,000 | 0.0% | ON TRACK | |
| $40,000 | $0 | $0 | $40,000 | 0.0% | ON TRACK | |
| $50,000 | $0 | $0 | $50,000 | 0.0% | ON TRACK | |
| $35,000 | $0 | $0 | $35,000 | 0.0% | ON TRACK | |
| $35,000 | $0 | $0 | $35,000 | 0.0% | ON TRACK | |
| $30,000 | $0 | $0 | $30,000 | 0.0% | ON TRACK | |
| $25,000 | $0 | $0 | $25,000 | 0.0% | ON TRACK | |
| $65,000 | $0 | $0 | $65,000 | 0.0% | ON TRACK | |
| $150,000 | $0 | $0 | $150,000 | 0.0% | ON TRACK | |
| $200,000 | $58,000 | $32,667 | $109,333 | 45.3% | ON TRACK | |
| TOTAL | $1,550,000 | $77,750 | $42,417 | $1,429,833 | 5.0% |