Budget Modal - Progress Tab

Progress tab gives you a visual graph showing spent time, the planned time, project fee, and billing estimates. 

Here, a clear visual graph displays spent time, planned time, project fee, and billing estimates. It also highlights the profit by comparing the invoice amount to the time spent.

Chart and Numbers

At the top, use the toggle to switch between viewing the data as a line graph or a bar graph.

The display rate button allows switching between Cost Rate and Bill Rate. Viewing Spent and Planned time with the Cost Rate provides a clearer insight into project profitability. Mosaic’s Work Plans or Planned time help forecast profit based on long-term planning.

The Currency button enables toggling between currency amounts and percentage values.

On the top right, the Remaining amount or Estimated Profit will be displayed, depending on whether the view is set to Bill Rate or Cost Rate. Below that, the Spent + Planned amount will be shown, providing a clear comparison of allocated resources.

Phase Timeline

At the bottom of the chart, a timeline displays all Phases and Subphases, providing a visual representation of their schedules. Use the left and right arrows to navigate through past and future months for a broader view of the project's progress.

Modify Phase Dates

Click on the bars to adjust the start and end dates for the Phases. Click Plan to set dates for the Phases that have no planned dates.

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