Three-zone view for SBX. Interactive S-curve with hover tooltips and series toggles, monthly waterfall, cost-code allocation. Recalc fires on every variation / claim / retention-config change; operators can also trigger one manually via the recalc button.
| Month | Planned Δ | Expected Δ | Actual Δ | Certified | Retention held |
|---|---|---|---|---|---|
| June 25 | $0 | $0 | $0 | — | — |
| July 25 | $0 | $0 | $0 | — | — |
| Aug 25 | $0 | $0 | $0 | — | — |
| Sept 25 | $0 | $0 | $0 | — | — |
| Oct 25 | $0 | $0 | $0 | — | — |
| Nov 25 | $0 | $0 | $0 | — | — |
| Dec 25 | $0 | $0 | $0 | — | — |
| Jan 26 | $0 | $0 | $0 | — | — |
| Feb 26 | $0 | $0 | $0 | — | — |
| Mar 26 | $0 | $0 | $0 | — | — |
| Apr 26 | $0 | $0 | $0 | — | — |
| May 26 | $0 | $0 | $0 | — | — |
| June 26 | $0 | $0 | +$485,000 | $485,000 | — |
| July 26 | $0 | $0 | $-485,000 | — | — |
| Aug 26 | $0 | $0 | $0 | — | — |
| Sept 26 | $0 | $0 | $0 | — | — |
| Oct 26 | $0 | $0 | $0 | — | — |
| Nov 26 | $0 | $0 | $0 | — | — |
| Dec 26 | $0 | $0 | $0 | — | — |
| Jan 27 | $0 | $0 | $0 | — | — |
| Feb 27 | $0 | $0 | $0 | — | — |
| Mar 27 | $0 | $0 | $0 | — | — |
| Apr 27 | $0 | $0 | $0 | — | — |
| May 27 | $0 | $0 | $0 | — | — |
| Cost code | June 25 | July 25 | Aug 25 | Sept 25 | Oct 25 | Nov 25 | Dec 25 | Jan 26 | Feb 26 | Mar 26 | Apr 26 | May 26 | June 26 | July 26 | Aug 26 | Sept 26 | Oct 26 | Nov 26 | Dec 26 | Jan 27 | Feb 27 | Mar 27 | Apr 27 | May 27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| No budget lines imported. | ||||||||||||||||||||||||
| Cost code | Original | Approved Δ | FFC | Variance | Committed |
|---|---|---|---|---|---|
| No budget lines imported. | |||||
Programme has 0 tasks. Recalc fires automatically from budget / cost-code / programme / variation / claim events, plus the manual recalc button above. Zone C drag-redistribute persists to `projects.settings.cashflowAllocationOverrides`; worker consumption of overrides is the next pass.