Burn-rate timeline
By project day · cumulative budget vs actual · 7-day moving average. Actuals bound to expense_entries; budget pace is the daily plan rate — ₹45.23 Cr ÷ 517-day schedule = ₹8.75 L/day — projected across this trailing 90-day window.
- Cum actual · last 90 days
- ₹9.31 Cr
- Cum budget · last 90 days
- ₹7.87 Cr
- Variance · life-to-date
- (₹3.90 Cr)
- 30-day mean burn
- ₹2,123 / day · 2 active days
Figures compare the approved life-to-date actual ledger against the original budget. The budget-pace line is the daily plan rate (₹45.23 Cr ÷ 517-day schedule = ₹8.75 L/day), not the whole budget spread over the window. A full end-of-shoot projection (commitments, schedule-shaped curve) is future work; the CTC report carries the schedule-aware forecast. The chart above deliberately covers the trailing 90 days only.
The chart always shows a fixed trailing 90-day window, anchored on the most recent expense date. Series is aggregated live from expense_entries grouped by trxn_date.