Budget YTD

247

site starts to date

Actual YTD

238

site starts to date

Last week difference

-1

actual minus budget

Sum of weekly difference

-9

incl. forecast weeks

Budget vs actual and forecast site starts

Past weeks actual, current and future weeks forecast

ActualForecastBudget

Weekly detail

Click a week to drill through

Week ending	Budget	Actual	Forecast	Difference
05 Jul	24	22	-	-2
12 Jul	24	25	-	+1
19 Jul	23	20	-	-3
26 Jul	23	24	-	+1
02 Aug	23	21	-	-2
09 Aug	22	23	-	+1
16 Aug	22	19	-	-3
23 Aug	22	22	-	0
30 Aug	22	24	-	+2
06 Sep	21	18	-	-3
13 Sep	21	20	-	-1
20 Sep	21	-	22	+1
27 Sep	21	-	19	-2
04 Oct	20	-	21	+1
11 Oct	20	-	20	0
Total	329	238	82	-9

How the numbers work

Current week: actual site starts minus budget if starts exist, otherwise forecast site starts minus budget.

Previous weeks: actual site starts minus budget. Future weeks: forecast site starts minus budget.

Budget basis: annual budget spread to weeks, not monthly budget. Weeks 2-4 of Dec are half budget; last week of Dec, 1st and 2nd weeks of Jan are zero (shutdown).

Drill through on any week for land not registered / titled jobs and jobs whose forecast was not updated.