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3
AJ
Alex Johnson
Project Manager
Capvue
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My projects
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FY 2025
FY 2026
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Projects
3
FY 2025 active
Portfolio budget
$4.86M
Total approved BAC
Total AC to date
$700K
Paid + TBP + accruals
Action needed
1
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Data refreshed — oracle_gl_mar2025.csv · Mar 28, 2025
3 changes across your projects. Move 5000M budget updated — spread adjustment needed.
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My projects — FY 2025
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Project
BAC
AC
ETC
CPI
Status
Install ladder — Building 60
CAP-2025-001 · Feb–Jun 2025
$2.00M
$525K
$1.59M
0.943
Watch
Move people 5000M to 7000
CAP-2025-002 · Mar–Jul 2025
$1.08M
$50K
$1.03M
1.000
On track
EV charger repairs
CAP-2025-003 · Jun–Nov 2025
$1.77M
$125K
$1.65M
1.000
On track
Portfolio total
$4.86M
$700K
$4.28M
0.976
Last data refresh — oracle_gl_mar2025.csv · Mar 28, 2025 · 8 rows · 3 projects updated