| 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.
No commitment moves forward until it passes every lens. Each is connected — a weak answer in one tightens the others.
30 minutes. Bring your annual IT plan. 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.