c61446044f
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>
41 lines
1.1 KiB
Markdown
41 lines
1.1 KiB
Markdown
# 💰 Financial Control Dashboard
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Central budget governance for project delivery across portfolios.
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---
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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 | ✅ 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 Allocation by Portfolio
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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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> Keep project-level spend and variance updated in [tracking.md](./tracking.md).
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---
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## Financial Reporting Rules
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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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[← Back to main library](../README.md)
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