familie-hoppe/budget/tracking.md
copilot-swe-agent[bot] c61446044f
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>
2026-04-20 11:58:38 +00:00

1.8 KiB

📊 Financial + Hours Tracking Ledger

Single source of truth for monthly spend and Copilot work-hour allocation by repository/project.

Update monthly during the first week of each new month.


A) Monthly Financial Summary

Month Copilot (Main) Copilot (Joern) GitHub Usage Spend Total Spend Baseline Budget Variance Notes
April 2026 $10 $0 $0 $10 $35 -$25 Initial baseline month

B) Project Budget Allocation (by Repo)

Month Portfolio Project Repository Budget Allocated Actual Spend Variance Status
April 2026 Hoppe-home (add project) Hoppe-home/repo-name $0 $0 $0 🟢
April 2026 Hoppe-GitHub (add project) Hoppe-GitHub/repo-name $0 $0 $0 🟢

C) Copilot Work-Hours Allocation (Chat-Based)

Track effort from:

  • VS Code Copilot Chat sessions
  • Online chat sessions (GitHub / web)
Month Date Source Portfolio Project Repository Activity Type Hours Session Ref Notes
April 2026 2026-04-20 VS Code Hoppe-home (add project) Hoppe-home/repo-name Coding / Planning / Debugging 0.0 Link or short ID
April 2026 2026-04-20 Online Chat Hoppe-GitHub (add project) Hoppe-GitHub/repo-name Coding / Planning / Debugging 0.0 Link or short ID

D) Monthly Rollup (Hours by Repository)

Month Repository Coding Hours Planning Hours Debugging Hours Total Hours
April 2026 Hoppe-home/repo-name 0.0 0.0 0.0 0.0
April 2026 Hoppe-GitHub/repo-name 0.0 0.0 0.0 0.0

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