familie-hoppe/budget
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docs: add enterprise portfolio, budget, and hours dashboards
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Co-authored-by: donnyandjoern-debug <262665187+donnyandjoern-debug@users.noreply.github.com>
2026-04-20 11:58:38 +00:00
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README.md docs: add enterprise portfolio, budget, and hours dashboards 2026-04-20 11:58:38 +00:00
tracking.md docs: add enterprise portfolio, budget, and hours dashboards 2026-04-20 11:58:38 +00:00

💰 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.


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.

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