ST-118 · Strata
Stellantis — Dealer Conference Milan
Producer Ravi Menon · 15 May → 02 Aug · 1 open task
Status
at risk
Budget
£540,000
Spent
£410,000
76% used
Open risks
2
Budget
£540,000
Spent
£410,000
Variance
−£130,000
24% under
Margin
12%
Budget vs actual by line
AV Hire£138,000 / £120,000over
Planned
Actual
Venue£96,000 / £90,000over
Planned
Actual
Catering£68,000 / £70,000
Planned
Actual
Crew & Freelance£92,000 / £85,000over
Planned
Actual
Actual costs
AV Hire
18 Jul · BrightLED Hire
Venue
30 Jun
Catering
20 Jul · Milano Catering Co