docs: add enterprise portfolio, budget, and hours dashboards
Agent-Logs-Url: https://github.com/donnyandjoern-debug/personal/sessions/a4b9b843-02ab-4a79-8dbf-c34df7787a34 Co-authored-by: donnyandjoern-debug <262665187+donnyandjoern-debug@users.noreply.github.com>
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README.md
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README.md
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# 🏠 Family Hoppe — Personal Library
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# 📊 Personal Portfolio Command Center
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> **Central brain for Family Hoppe.** Instant access to accounts, budgets, projects, and GitHub knowledge — clean, professional, and precise.
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> **Enterprise dashboard for admin oversight:** budget control, project status, and Copilot work-hour allocation by repository.
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---
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## 📚 Quick Navigation
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## Executive Dashboard
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| Section | Description |
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| KPI | Current Value | Source |
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|---|---:|---|
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| Active Billing Accounts | 1 active, 1 planned | [Accounts](./accounts/README.md) |
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| Monthly Baseline Spend | $35 current / $45 planned | [Budget Overview](./budget/README.md) |
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| Open Project Portfolios | 2 (Hoppe-home, Hoppe-GitHub) | [Projects Dashboard](./projects/README.md) |
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| Time Allocation Tracking | Enabled (per repo + per project) | [Tracking Ledger](./budget/tracking.md) |
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---
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## What Matters in This Repository
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1. **Financial governance** — budget, spending limits, and variance tracking
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2. **Open project visibility** — portfolio status and budget allocation by project
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3. **Work-hour allocation** — coding/chat effort split by repository and project
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4. **Professional reporting** — clean, auditable tables ready for operational review
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---
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## Portfolio + Budget Snapshot
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| Portfolio | Open Projects | Monthly Budget Allocation | Hours Allocation Tracking |
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|---|---:|---:|---|
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| [Hoppe-home](./projects/hoppe-home.md) | 0 (to be populated) | $0 (to be allocated) | ✅ |
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| [Hoppe-GitHub](./projects/hoppe-github.md) | 0 (to be populated) | $0 (to be allocated) | ✅ |
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| **Total** | **0** | **$0 allocated** | **✅** |
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> Update open projects and budget allocations in [projects/README.md](./projects/README.md) and [budget/tracking.md](./budget/tracking.md).
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---
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## Quick Navigation
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| Section | Purpose |
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|---|---|
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| [👥 Accounts](./accounts/README.md) | GitHub accounts overview (Family Hoppe & Joern) |
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| [💰 Budget](./budget/README.md) | Membership costs & spending tracker |
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| [📁 Projects](./projects/README.md) | All projects under Hoppe-home & personal |
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| [📖 Guides](./guides/README.md) | Copilot, GitHub, and workflow quick-reference guides |
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---
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## 🧠 At a Glance
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### GitHub Accounts
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| Account | Role | Plan |
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|---|---|---|
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| [donnyandjoern-debug](https://github.com/donnyandjoern-debug) | **Family Hoppe main** — Mac / primary workspace | Copilot Pro ($10/mo) + $25/mo budget |
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| Joern _(profile pending creation)_ | **Windows VS Code** — secondary workspace | Copilot Pro ($10/mo, planned) |
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### Monthly Budget Summary
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| Item | Cost |
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|---|---|
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| Copilot Pro — Family Hoppe main | $10 / month |
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| Copilot Pro — Joern (planned) | $10 / month |
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| GitHub budget (actions, packages, etc.) | $25 / month |
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| **Total** | **$45 / month** |
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---
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## 🗂 Repository Structure
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```
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personal/
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├── README.md ← You are here (main dashboard)
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├── accounts/
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│ ├── README.md ← Accounts overview
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│ ├── family-hoppe.md ← donnyandjoern-debug account details
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│ └── joern-hoppe.md ← Joern@Hoppe.home account details
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├── budget/
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│ ├── README.md ← Budget overview
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│ └── tracking.md ← Monthly spend tracker
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├── projects/
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│ ├── README.md ← All projects index
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│ └── hoppe-home.md ← Hoppe-home org projects
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└── guides/
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├── README.md ← Guides index
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├── copilot.md ← GitHub Copilot tips & tricks
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└── github-workflow.md ← GitHub workflow best practices
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```
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---
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## 🔍 Search Tips
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GitHub's built-in search makes this library instantly searchable:
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- Press **`t`** on any page to search files
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- Press **`/`** to focus the global search bar
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- Use `repo:donnyandjoern-debug/personal <keyword>` from any GitHub search
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---
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## ✅ Principles
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1. **Personal data only** — all project code lives in [Hoppe-home](https://github.com/Hoppe-home)
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2. **Clean & precise** — no clutter, everything has a place
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3. **Both accounts supported** — brain and clean-up assistant for Family Hoppe and Joern
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4. **Up-to-date** — update this library whenever memberships, projects, or budgets change
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| [👥 Accounts](./accounts/README.md) | Account ownership and access model |
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| [💰 Budget](./budget/README.md) | Baseline budget and monthly spend controls |
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| [📈 Financial + Hours Ledger](./budget/tracking.md) | Monthly spend, project allocations, and Copilot hours |
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| [🗂 Projects Dashboard](./projects/README.md) | Open projects and portfolio-level reporting |
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| [📖 Guides](./guides/README.md) | Workflow standards and Copilot operating guidance |
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# 💰 Budget — Family Hoppe
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# 💰 Financial Control Dashboard
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Overview of all GitHub-related spending for Family Hoppe.
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Central budget governance for project delivery across portfolios.
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---
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## Monthly Budget Summary
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## Monthly Budget Baseline
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| Item | Account | Cost | Status |
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|---|---|---|---|
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| Copilot Pro | donnyandjoern-debug (Mac) | $10 / month | ✅ Active |
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| Copilot Pro | Joern _(account pending creation)_ | $10 / month | 🟡 Planned |
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| GitHub budget (Actions, Packages, Codespaces) | donnyandjoern-debug | $25 / month | ✅ Active |
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| GitHub Enterprise / Corporate membership | — | TBD | 🔲 Not yet |
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| **Total (current)** | | **$35 / month** | |
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| **Total (when Joern active)** | | **$45 / month** | |
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|---|---|---:|---|
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| Copilot Pro | donnyandjoern-debug (Mac) | $10 | ✅ Active |
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| Copilot Pro | Joern _(account pending creation)_ | $10 | 🟡 Planned |
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| GitHub usage budget (Actions, Packages, Codespaces) | donnyandjoern-debug | $25 | ✅ Active |
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| **Total (current)** | | **$35 / month** | |
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| **Total (planned)** | | **$45 / month** | |
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---
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## Budget Breakdown
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## Budget Allocation by Portfolio
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### GitHub Copilot Pro — $10/month per seat
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- AI code completion in VS Code
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- Copilot Chat (ask questions about code)
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- Copilot Coding Agent (autonomous issue resolution in the browser)
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- Copilot CLI, PR summaries, and more
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| Portfolio | Monthly Allocation | Actual Spend | Variance |
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|---|---:|---:|---:|
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| Hoppe-home | $0 | $0 | $0 |
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| Hoppe-GitHub | $0 | $0 | $0 |
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| **Total** | **$0** | **$0** | **$0** |
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### GitHub Budget — $25/month
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Used for:
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- **GitHub Actions** minutes beyond the free 2,000 min/month (public repos are free)
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- **GitHub Packages** storage beyond the free tier
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- **Codespaces** usage (cloud dev environments)
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- **GitHub Models** API calls if used beyond free quota
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### Future: Corporate Membership
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- No corporate membership yet
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- Will consider when project scale requires it (e.g., GitHub Advanced Security, Enterprise SSO)
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> Keep project-level spend and variance updated in [tracking.md](./tracking.md).
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---
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## Spend Tracker
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## Financial Reporting Rules
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See [tracking.md](./tracking.md) for a month-by-month record.
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1. Allocate monthly budget by project before work starts.
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2. Track spend by repository and compare against allocation.
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3. Record Copilot coding/chat hours as labor input for each project.
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4. Review variance at least once per month and adjust allocations.
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---
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# 📊 Monthly Spend Tracker — Family Hoppe
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# 📊 Financial + Hours Tracking Ledger
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Track actual GitHub spending month by month.
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Single source of truth for monthly spend and Copilot work-hour allocation by repository/project.
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> **Update this file** at the start of each month with the previous month's actual spend.
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> Update monthly during the first week of each new month.
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---
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## How to Check Your GitHub Spend
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## A) Monthly Financial Summary
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1. Go to **GitHub.com → Settings → Billing and plans**
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2. Check "Usage this month" for Actions, Packages, and Codespaces
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3. Check invoices under "Payment history"
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| Month | Copilot (Main) | Copilot (Joern) | GitHub Usage Spend | Total Spend | Baseline Budget | Variance | Notes |
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|---|---:|---:|---:|---:|---:|---:|---|
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| April 2026 | $10 | $0 | $0 | $10 | $35 | -$25 | Initial baseline month |
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---
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## Tracker
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## B) Project Budget Allocation (by Repo)
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| Month | Copilot Pro (Donny) | Copilot Pro (Joern) | GitHub Budget Used | GitHub Budget Limit | Notes |
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|---|---|---|---|---|---|
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| April 2026 | $10 | — | — | $25 | First tracking month |
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| Month | Portfolio | Project | Repository | Budget Allocated | Actual Spend | Variance | Status |
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|---|---|---|---|---:|---:|---:|---|
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| April 2026 | Hoppe-home | _(add project)_ | `Hoppe-home/repo-name` | $0 | $0 | $0 | 🟢 |
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| April 2026 | Hoppe-GitHub | _(add project)_ | `Hoppe-GitHub/repo-name` | $0 | $0 | $0 | 🟢 |
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---
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## Targets
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## C) Copilot Work-Hours Allocation (Chat-Based)
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| Goal | Target |
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|---|---|
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| Stay within GitHub budget | ≤ $25 / month |
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| Activate Joern Copilot Pro | When Windows VS Code setup is complete |
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| Review corporate membership need | Quarterly |
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Track effort from:
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- VS Code Copilot Chat sessions
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- Online chat sessions (GitHub / web)
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| Month | Date | Source | Portfolio | Project | Repository | Activity Type | Hours | Session Ref | Notes |
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|---|---|---|---|---|---|---|---:|---|---|
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| April 2026 | 2026-04-20 | VS Code | Hoppe-home | _(add project)_ | `Hoppe-home/repo-name` | Coding / Planning / Debugging | 0.0 | Link or short ID | |
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| April 2026 | 2026-04-20 | Online Chat | Hoppe-GitHub | _(add project)_ | `Hoppe-GitHub/repo-name` | Coding / Planning / Debugging | 0.0 | Link or short ID | |
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---
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## Notes
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## D) Monthly Rollup (Hours by Repository)
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- If GitHub Actions usage approaches $20/month, review which workflows are consuming the most minutes.
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- Public repository Actions minutes are **free** — keep projects public where possible.
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- Codespaces can be expensive; prefer local VS Code where possible.
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| Month | Repository | Coding Hours | Planning Hours | Debugging Hours | Total Hours |
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|---|---|---:|---:|---:|---:|
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| April 2026 | `Hoppe-home/repo-name` | 0.0 | 0.0 | 0.0 | 0.0 |
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| April 2026 | `Hoppe-GitHub/repo-name` | 0.0 | 0.0 | 0.0 | 0.0 |
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---
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[← Back to budget overview](./README.md) | [← Back to main library](../README.md)
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[← Back to budget dashboard](./README.md) | [← Back to main library](../README.md)
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# 📁 Projects — Family Hoppe
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# 📁 Project Portfolio Dashboard
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All project-related work lives under the **[Hoppe-home](https://github.com/Hoppe-home)** organisation.
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This page is the master index of active, paused, and completed projects.
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This is the enterprise-style reporting dashboard for open projects, budget allocation, and delivery status.
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---
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## How Projects Are Organised
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## Portfolio Overview
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```
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Hoppe-home (organisation)
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├── project-1/ ← Individual project repos
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├── project-2/
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└── ...
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donnyandjoern-debug/personal ← This repo (personal data / brain only)
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```
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**Rule:** Code → Hoppe-home. Personal notes/reference → this repo.
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| Portfolio | Owner | Open Projects | Budget Allocation | Hours Allocation | Detail |
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|---|---|---:|---:|---|---|
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| Hoppe-home | donnyandjoern-debug | 0 | $0 | ✅ Tracked | [View](./hoppe-home.md) |
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| Hoppe-GitHub | donnyandjoern-debug | 0 | $0 | ✅ Tracked | [View](./hoppe-github.md) |
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| **Total** | | **0** | **$0** | **✅** | |
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---
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## Active Projects
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## Open Projects Dashboard
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| Project | Repo | Description | Accounts |
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|---|---|---|---|
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| _(add projects here)_ | — | — | — |
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> Use this table for active execution and budget control.
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| Project | Portfolio | Repository | Status | Monthly Budget | Budget Used | Hours (Month) | Notes |
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|---|---|---|---|---:|---:|---:|---|
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| _(add project)_ | Hoppe-home / Hoppe-GitHub | `org/repo` | 🟢 On Track / 🟡 At Risk / 🔴 Blocked | $0 | $0 | 0h | |
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---
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## Planned Projects
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## Pipeline Views
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| Project | Description | Priority |
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|---|---|---|
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| _(add planned projects here)_ | — | — |
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### Planned
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| Project | Portfolio | Repository | Target Start | Priority |
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|---|---|---|---|---|
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| _(add planned project)_ | Hoppe-home / Hoppe-GitHub | `org/repo` | YYYY-MM-DD | High / Medium / Low |
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### Completed
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| Project | Portfolio | Repository | Completion Date | Outcome |
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|---|---|---|---|---|
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| _(add completed project)_ | Hoppe-home / Hoppe-GitHub | `org/repo` | YYYY-MM-DD | Delivered |
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---
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## Completed Projects
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## Reporting Standard
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| Project | Repo | Completed |
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|---|---|---|
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| _(add completed projects here)_ | — | — |
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---
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## Project Guidelines
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1. All project repos belong to [Hoppe-home](https://github.com/Hoppe-home), never to personal accounts.
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2. Both `donnyandjoern-debug` and `Joern@Hoppe.home` should be members of Hoppe-home to collaborate.
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3. Use GitHub Issues and Projects boards to track progress.
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4. Keep repos clean: descriptive names, a good README, and a license.
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5. Archive repos when a project is complete and no longer maintained.
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---
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## Related
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- [Hoppe-home org](./hoppe-home.md) — Organisation structure and members
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- [Guides](../guides/README.md) — GitHub workflow best practices
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1. Track every active project with a clear repo owner and status.
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2. Maintain monthly budget allocation and actual spend by project.
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3. Record coding/chat work hours in [budget/tracking.md](../budget/tracking.md).
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4. Review dashboard weekly to keep project and budget status accurate.
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---
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47
projects/hoppe-github.md
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47
projects/hoppe-github.md
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# 🏢 Hoppe-GitHub Portfolio Dashboard
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Enterprise dashboard for projects tracked under the Hoppe-GitHub portfolio.
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---
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## Portfolio Summary
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| Field | Value |
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|---|---|
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| Portfolio Name | Hoppe-GitHub |
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| Owner | `donnyandjoern-debug` |
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| Primary Purpose | Project delivery with budget and effort transparency |
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| Reporting Scope | Open projects, spend allocation, and hours by repository |
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---
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## Open Projects
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| Project | Repository | Status | Monthly Budget | Budget Used | Hours (Month) | Owner |
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|---|---|---|---:|---:|---:|---|
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| _(add project)_ | `Hoppe-GitHub/repo-name` | 🟢 On Track / 🟡 At Risk / 🔴 Blocked | $0 | $0 | 0h | |
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---
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## Financial Allocation
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| Category | Amount | Notes |
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|---|---:|---|
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| Assigned Monthly Budget | $0 | Set at monthly planning review |
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| Forecasted Spend | $0 | Sum of active project estimates |
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| Actual Spend | $0 | Tracked in [budget/tracking.md](../budget/tracking.md) |
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| Variance | $0 | Forecast - Actual |
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---
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## Work-Hour Allocation (Copilot Sessions)
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| Repository | Coding Hours | Chat Hours | Total Hours | Source |
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|---|---:|---:|---:|---|
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| `Hoppe-GitHub/repo-name` | 0.0 | 0.0 | 0.0 | VS Code + Online Chat |
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> Keep monthly entries aligned with the central ledger in [budget/tracking.md](../budget/tracking.md).
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---
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[← Back to projects dashboard](./README.md) | [← Back to main library](../README.md)
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# 🏢 Hoppe-home Organisation
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# 🏢 Hoppe-home Portfolio Dashboard
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Details about the Hoppe-home GitHub organisation used for all Family Hoppe projects.
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Enterprise dashboard for projects tracked under the Hoppe-home portfolio.
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---
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## Organisation Details
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## Portfolio Summary
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| Field | Value |
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|---|---|
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| Portfolio Name | Hoppe-home |
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| GitHub URL | [https://github.com/Hoppe-home](https://github.com/Hoppe-home) |
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| Owner | `donnyandjoern-debug` (Family Hoppe main account) |
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| Plan | Free organisation (project repos are public) |
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| Purpose | All project code for Family Hoppe |
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| Owner | `donnyandjoern-debug` |
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| Reporting Scope | Open projects, spend allocation, and hours by repository |
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---
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|
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@ -20,28 +20,44 @@ Details about the Hoppe-home GitHub organisation used for all Family Hoppe proje
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| Member | Role | Account |
|
||||
|---|---|---|
|
||||
| donnyandjoern-debug | Owner | Family Hoppe main (Mac) |
|
||||
| Joern _(account pending creation)_ | Member | Windows VS Code (to be added) |
|
||||
| Joern _(account pending creation)_ | Member | Windows VS Code (planned) |
|
||||
|
||||
---
|
||||
|
||||
## Repositories
|
||||
## Open Projects
|
||||
|
||||
> Update this table when new repos are created in Hoppe-home.
|
||||
|
||||
| Repo | Description | Status |
|
||||
|---|---|---|
|
||||
| _(add repos here)_ | — | — |
|
||||
| Project | Repository | Status | Monthly Budget | Budget Used | Hours (Month) | Owner |
|
||||
|---|---|---|---:|---:|---:|---|
|
||||
| _(add project)_ | `Hoppe-home/repo-name` | 🟢 On Track / 🟡 At Risk / 🔴 Blocked | $0 | $0 | 0h | |
|
||||
|
||||
---
|
||||
|
||||
## Organisation Settings Checklist
|
||||
## Financial Allocation
|
||||
|
||||
- [ ] Set a profile picture / avatar for Hoppe-home
|
||||
- [ ] Add a description and URL to the org profile
|
||||
- [ ] Add `Joern@Hoppe.home` as a member once the account is created
|
||||
- [ ] Enable branch protection on `main` for all repos
|
||||
- [ ] Use GitHub Projects for project management
|
||||
| Category | Amount | Notes |
|
||||
|---|---:|---|
|
||||
| Assigned Monthly Budget | $0 | Set at monthly planning review |
|
||||
| Forecasted Spend | $0 | Sum of active project estimates |
|
||||
| Actual Spend | $0 | Tracked in [budget/tracking.md](../budget/tracking.md) |
|
||||
| Variance | $0 | Forecast - Actual |
|
||||
|
||||
---
|
||||
|
||||
[← Back to projects](./README.md) | [← Back to main library](../README.md)
|
||||
## Work-Hour Allocation (Copilot Sessions)
|
||||
|
||||
| Repository | Coding Hours | Chat Hours | Total Hours | Source |
|
||||
|---|---:|---:|---:|---|
|
||||
| `Hoppe-home/repo-name` | 0.0 | 0.0 | 0.0 | VS Code + Online Chat |
|
||||
|
||||
---
|
||||
|
||||
## Portfolio Governance Checklist
|
||||
|
||||
- [ ] Keep open projects table current
|
||||
- [ ] Review budget variance monthly
|
||||
- [ ] Ensure all active repos have owners and status
|
||||
- [ ] Align hour totals with [budget/tracking.md](../budget/tracking.md)
|
||||
|
||||
---
|
||||
|
||||
[← Back to projects dashboard](./README.md) | [← Back to main library](../README.md)
|
||||
|
|
|
|||
Loading…
Reference in New Issue
Block a user