Budget & Consumption
Cumulative budget consumption by brand (Billed vs Planned)
Total Billed
53.2 JH
-37.2 vs prev. period
Total Planned
51.5 JH
-42.3 vs prev. period
Gap
+3.3%
+6.9 vs prev. period
Burn Rate
103%
+7.0 vs prev. period
Cumulative Budget Evolution (Billed vs Planned)
Cumulative budget consumption by brand in Man-days
💡 How to read this chart?↓
This chart compares actual budget consumption with the planned budget.
- Solid lines: billed Man-days (actual data)
- Dashed lines: planned budget (based on monthly rates)
- Orange line: total across all brands
GOOG - Billed
GOOG - Planned
AAPL - Billed
AAPL - Planned
MSFT - Billed
MSFT - Planned
Total - Billed
Total - Planned