REPORTING

On-budget delivery

Where it stands, and what it is built from.
Trend
MOVEMENT

The way on-budget delivery is calculated changed between these two points, so they are not comparable and no movement is shown.

Comparisons resume once a full period has been recorded the new way. The number itself is unaffected.

Where it stands

On-budget delivery
90%
no target set yet
CRM deals · as of Aug 23, 2026
Latest period: 0.9

Monthly, up to the last 12 months

The full reasoning is not built yet

Blocked on grain. Projects carry a budget with no paired actual cost (mig 288), so on-budget runs on a deal-level proxy and cannot be decomposed to the project that overran. See SL-PROJ-COST.

Owned by SL-METRIC-REASONING-2.

What the numbers suggest

Not a verified cause. These are what the readings behind this tile point at.

  • Computed over 10 of 16 deals. 6 carry no recorded budget and actual cost to compare, so they are excluded rather than counted as on budget.
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