Budgeting Bliss


Project Description:

Budgeting Bliss is focused on deploying an advanced sales budget system to drive financial clarity and strategic planning. The project involves replacing outdated processes with an integrated platform that automates budget creation, allocation, and tracking.

Key functionalities include customizable budgeting templates, dynamic forecasting tools, and real-time performance dashboards to provide actionable insights into sales trends and targets. The system streamlines collaboration across departments, ensuring alignment between sales goals and financial projections. With robust security measures and training for end-users, Budgeting Bliss ensures a smooth transition, empowering teams to make data-driven decisions with confidence and precision.


Leadership

Division:
Network
Division Officer:
Ellianna Bradshaw
Dept President:
Matt Kliongman
Dept Manager:
Scarlett Heath
Department Sr. V.P.:
Raegan Harris
Department VP:
Hugh Cuevas

Project Team

Sponsor:
Reign Shaffer
Program Manager:
London Mills
Project Manager:
Rowan Blake

Project Stats

Status:
status (G)
Project Phase:
Development
Phase % Complete:
0%
Project % Comp:
0%
Risks:
5
Issues:
0

Delivery Dates

Sched. Start:
09-30-2024
Sched. End:
06-01-2025
Actual Start:
10-09-2023
Actual End:
08-01-2025
Variance:
45 Days (26%)

Finances

Approved Budget:
$8,569,125
Change Costs:
$0
Revised Budgets:
$8,569,125
CRs:
Project Actuals:
$7,258,978
Earned Value:
0.97

Resources

Architect:
Troy Kingman
Engineer:
Adam Bauer
Developer:
Chip Ganassi
Network:
Regal Leadier
Database:
Steve Quigman

Issue Notes