Project Name: Game On! Office Fit out Report # 1 Project Manager: Jeremy Langford Date: 1/03/2024 Project Completion Date: July 24, 2024 BUDGET PROJECT SUMMARY Total Budget $110,666.00 Detail comments on result: What the total forecast is to the initial, how much has been spent so far, Is there any leyway? Total Forecast $225,054.00 Actual Spent $30,950.00 PROJECT STATUS/DETAILS Report of project status, project % complete and details on the project from a financial point of view Explain the percentage of works completed and how much has been spent, what the percentage of increase is in the forecast, whats causing the budget 'blowout', what are the individual items contributing to the budget blowout e.g. the increased per unit price of the floor coverings. Why isnt the budget being met and why its changed. ACTIONS What actions are to be planned for next month and who is responsible... what actions strategies are to mitigate any RED or AMBER colours on the Budget summary. What is to be done, who is responsible, when is it to be done by, how will it be done and what is the impact on project. I will conduct a cost variance analysis and use corrective