- Capital Budget
- The total approved renovation budget for the asset. The scope line says what it covers. Click the tile for contingency and the full breakdown.
- Current Contract Amount
- Original contracted amounts plus change orders that have been paid.
- Actual
- What is contracted for a line item, plus any change orders and other expenses charged to that line. Trades with no contract show as Not awarded.
- Invoiced / Paid to Date
- Invoiced is what contractors have billed. Paid is the part of that already paid.
- Est. Cost to Complete
- Contract amount not yet invoiced, plus trades not yet contracted (their bid if we have one, otherwise their budget). Change orders count only once approved.
- Projected Remaining Budget
- Capital Budget minus Projected Budget. Projected Budget is total committed plus future projected cost, the same calculation as Projected Remaining in Project Finance. Negative means over budget.
- Interior Progress
- Units complete divided by the units planned for renovation (not total units).
- Exterior Progress
- Average percent complete across all buildings.