Consumo vs Presupuesto
Datos ficticios de demostraciónPresupuesto Total
$33,000.00
Consumo Total
$5,195.43
Disponible
$27,804.57
% Utilizado
15.7%
| Grupo de Recursos | Presupuesto | Consumido | Restante / Exceso | % Uso | Progreso | Estado |
|---|---|---|---|---|---|---|
| RG-DEMO-DATOS-DEV | $5,500.00 | $394.54 | $5,105.46 | 7.2% |
|
OK |
| RG-DEMO-DATOS-PROD | $5,500.00 | $985.98 | $4,514.02 | 17.9% |
|
OK |
| RG-DEMO-PLATAFORMA-DEV | $5,500.00 | $704.02 | $4,795.98 | 12.8% |
|
OK |
| RG-DEMO-PLATAFORMA-PROD | $5,500.00 | $1,886.45 | $3,613.55 | 34.3% |
|
OK |
| RG-DEMO-WEB-DEV | $5,500.00 | $348.48 | $5,151.52 | 6.3% |
|
OK |
| RG-DEMO-WEB-PROD | $5,500.00 | $875.96 | $4,624.04 | 15.9% |
|
OK |
| Total | $33,000.00 | $5,195.43 | $27,804.57 | 15.7% |
|
OK |