Finance Bridge

SAP S/4HANA actuals reconciled against MS Project EVM, with CR exposure surfaced per engagement. Forecast at completion uses 4-week trend smoothing.

Portfolio Budget

$17.8M

Approved baseline

Total Actuals

$14.2M

To date · SAP S/4HANA

Portfolio Burn

80%

Mid-delivery

FAC vs Budget

+$1.5M

over approved

Unrecognised

$3.9M

Pending recognition

Engagement	Budget	Actuals	Burn	FAC	Recognised	Unbilled	Open CR	Margin
Core Banking Modernisation Meridian Financial Group	$2.4M	$2.9M	119%	$2.9M+$500k	$2.1M	$420k	$380k	14%
Digital Infrastructure Overhaul Nexara Telecommunications	$3.1M	$1.9M	61%	$3.0MOn plan	$1.9M	$220k	—	22%
Cloud Security Uplift Arcturus Energy	$1.8M	$1.3M	73%	$1.8MOn plan	$1.3M	$180k	—	26%
Data Governance Platform Solara Retail Group	$2.2M	$1.7M	78%	$2.5M+$250k	$1.4M	$310k	—	9%
ERP Integration Programme Vantara Logistics	$1.1M	$1.2M	112%	$1.3M+$220k	$950k	$210k	$280k	11%
Network Automation Suite Korova Health Systems	$1.4M	$1.1M	81%	$1.4MOn plan	$1.1M	$120k	—	24%
HRMS Digital Transformation Pinnacle Group	$1.9M	$780k	41%	$2.0M+$150k	$750k	$80k	—	18%
Treasury Management System Atlas Capital Partners	$2.6M	$2.3M	88%	$2.6MOn plan	$2.3M	$180k	$220k	28%
Customer Data Platform Solara Retail Group	$1.3M	$1.0M	78%	$1.6M+$250k	$700k	$320k	$140k	6%
Treasury Management System (CR) Atlas Capital Partners	$0k	$0k	0%	$220k	$0k	$0k	$220k	32%

Source lineage: SAP S/4HANA cost-centers · MS Project EVM CPI/SPI · CR Register · Workday rates