# 💰 Financial Control Dashboard

Central budget governance for project delivery across portfolios.

---

## Monthly Budget Baseline

| Item | Account | Cost | Status |
|---|---|---:|---|
| Copilot Pro | donnyandjoern-debug (Mac) | $10 | ✅ Active |
| Copilot Pro | Joern _(account pending creation)_ | $10 | 🟡 Planned |
| GitHub usage budget (Actions, Packages, Codespaces) | donnyandjoern-debug | $25 | ✅ Active |
| **Total (current)** |  | **$35 / month** |  |
| **Total (planned)** |  | **$45 / month** |  |

---

## Budget Allocation by Portfolio

| Portfolio | Monthly Allocation | Actual Spend | Variance |
|---|---:|---:|---:|
| Hoppe-home | $0 | $0 | $0 |
| Hoppe-GitHub | $0 | $0 | $0 |
| **Total** | **$0** | **$0** | **$0** |

> Keep project-level spend and variance updated in [tracking.md](./tracking.md).

---

## Financial Reporting Rules

1. Allocate monthly budget by project before work starts.
2. Track spend by repository and compare against allocation.
3. Record Copilot coding/chat hours as labor input for each project.
4. Review variance at least once per month and adjust allocations.

---

[← Back to main library](../README.md)