Original budget
45.23 Cr
45,23,26,593
Budget Master line-item total
DV
Forecast not yet reliable. This production is under 25% through its schedule (or hasn't started / is already past it), so a run-rate projection would be misleading. The headline CTC and the scenario cards are suppressed — the dashboard shows “projection pending” until there is enough burn history to extrapolate.
CTC ProjectionFY26
Schedule 516 of 517 days elapsedForecast suppressed — see notice above
Days consumed
516 / 517
2025-01-30 → 2026-07-01
Remaining
1 days
scheduled days left
On schedule
Estimated CTC
—
forecast suppressed
See the notice above — no figure is asserted.
Run-rate
Per project-day · derived from accrued approved spendBudget run rate₹0.0875 Cr/day8,74,906 / day · ₹45.23 Cr ÷ 517 days
Actual run rate₹0.0952 Cr/day9,52,123 / day · ₹49.13 Cr ÷ 516 days
Difference(₹0.0077 Cr/day)8.83% over budget run rate
Budget
₹0.0875 Cr/day
Actual
₹0.0952 Cr/day
Cumulative spend (forecast suppressed)
Project days 1–517 · ₹ Cr| Date | Project day | Approved actual | Run-rate budget | Variance |
|---|---|---|---|---|
| 2026-03-19 | 414 | ₹-0.059 Cr | ₹0.087 Cr | −₹0.147 Cr |
| 2026-03-20 | 415 | ₹0.020 Cr | ₹0.087 Cr | −₹0.068 Cr |
| 2026-03-21 | 416 | ₹0.002 Cr | ₹0.087 Cr | −₹0.086 Cr |
| 2026-03-22 | 417 | ₹0.027 Cr | ₹0.087 Cr | −₹0.060 Cr |
| 2026-03-23 | 418 | ₹0.000 Cr | ₹0.087 Cr | −₹0.087 Cr |
| 2026-03-24 | 419 | ₹0.001 Cr | ₹0.087 Cr | −₹0.086 Cr |
| 2026-03-25 | 420 | ₹0.001 Cr | ₹0.087 Cr | −₹0.086 Cr |
| 2026-03-26 | 421 | ₹0.001 Cr | ₹0.087 Cr | −₹0.087 Cr |
| 2026-03-28 | 423 | ₹0.001 Cr | ₹0.087 Cr | −₹0.086 Cr |
| 2026-03-29 | 424 | ₹0.006 Cr | ₹0.087 Cr | −₹0.081 Cr |
| 2026-04-05 | 431 | ₹0.001 Cr | ₹0.087 Cr | −₹0.086 Cr |
| 2026-04-17 | 443 | ₹0.001 Cr | ₹0.087 Cr | −₹0.086 Cr |
| 2026-04-30 | 456 | ₹0.004 Cr | ₹0.087 Cr | −₹0.083 Cr |
| 2026-05-18 | 474 | ₹0.002 Cr | ₹0.087 Cr | −₹0.085 Cr |
| Total to date (all expense days) | 516 | ₹49.13 Cr | — | — |