📊 Portfolio Overview
📈 Budget Utilisation per BE
🏢 Total Cost by Line of Business
📅 Cost by Charging Month
👤 Man-Days by Resource (Internal)
🔀 Internal vs Vendor Cost Split
📋 BE Project Summary
| BE No | Project Name | LoB | Target Start | RFS Date | Total MD | Total Cost (RM) | Budget Cap | Remaining | PO Status |
|---|
👥 Resource Charging Detail
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| BE No | Resource / Role | Type | Rate (RM/MD) | Man-Days | Cost (RM) | Charging Month | PO No |
|---|
💡 Key Insights