Time tracking
Project burn forecast
From NetSuite job codes · Updated weekly · 5 active projects
Total budgeted hours
2,840
Across 5 projects
Total actual to date
1,958
69% of budget consumed
Total forecast
2,996
+156h vs budget
Hot projects
1
Forecast > 110% of budget
AI Heads-up — projects to watch
ChinaJoy permit research ran 51h over plan (Mar). Forecast now +60h vs budget — recommend escalating to Sam.
AI grounded in 6 weeks of velocity data
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Burn by project
Click a row to expand job codes · 6-week velocity trend
| Event | Job codes | Budgeted | Actual | Forecast | % over/under | Velocity | Hot | ||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
ChinaJoy Hype Lounge Amazon · APAC | 2 | 300h | 252h | 392h | +31% | Accelerating | HOT | ||||||||||||||||||||||||||||||||||||||||||
Immersion LA Amazon · AMER | 5 | 1,040h | 756h | 1,136h | +9% | Accelerating | — | ||||||||||||||||||||||||||||||||||||||||||
Job codes — Immersion LA
Immersion LA content track is accelerating — likely 23h over budget. Worth a check-in with Maria Lopez before next week's review. | |||||||||||||||||||||||||||||||||||||||||||||||||
P&G Summit Amazon · AMER | 3 | 680h | 408h | 672h | -1% | Steady | — | ||||||||||||||||||||||||||||||||||||||||||
Nike Summit Amazon · AMER | 3 | 500h | 354h | 484h | -3% | Slowing | — | ||||||||||||||||||||||||||||||||||||||||||
Hakuhodo Immersion Amazon · APAC | 2 | 320h | 188h | 312h | -3% | Steady | — | ||||||||||||||||||||||||||||||||||||||||||