
| Resource Type | Planned | Actual | % |
|---|---|---|---|
| People | 120 | 98 | 82% |
| Technology | 15 | 12 | 80% |
| Budget | $250K | $210K | 84% |
| Category | Budget | Actual | Var |
|---|---|---|---|
| Personnel | 120K | 110K | 10K |
| Technology | 60K | 55K | 5K |
| Contingency | 25K | 20K | 5K |
| Total | 250K | 225.5K | 24.5K |
| Phase | Hrs | Cost |
|---|---|---|
| Design | 60 | 3,000 |
| Dev | 120 | 6,000 |
| Testing | 40 | 2,000 |
| Total | 280 | 14,000 |
| Deliverable | Due |
|---|---|
| Req. Gathering | Jun 05 |
| Solution Design | Jun 15 |
| Implementation | Jul 15 |
| Handover | Jul 25 |
| Invoice | Vendor | Amt | Status |
|---|---|---|---|
| INV-1001 | ABC | 5,000 | Open |
| INV-1002 | XYZ | 3,200 | Review |
| INV-1004 | Gbl | 4,500 | Open |
Orbis governs every initiative from demand to delivery. The only platform that learns from your own delivery history, so your estimates get sharper every time.
30 minutes. Bring your latest project demand. We'll walk through the assumptions most likely to break — vendor concentration, capacity gaps, scope creep risk, plan-vs-actual exposure. You leave with a 1-page portfolio risk profile, regardless of whether Orbis is right for you.