Source
Live board Workstream ops Registers Steerco papers Scoping · CRM CRM · truth doc CRM · features map CRM design · Contact 360° Deal room Hardening backlog Learn (ADKAR) Framework
Deal room · workstream cost performance · WS5
WS5 · Platform Engineering & Data
Time
Scope
Budget
Variance
+$75
Committed budget
$825
ex-GST · per engagement letter
Costs to date
$250
ex-GST · invoiced + paid
Costs to complete
$500
ex-GST · forecast remaining
Variance
+$75
under budget
Budget breakdown (ex-GST)
| PMO services (CoSai oversight) | $750 |
| AI workforce tokens | $0 |
| Third party (legal, brand, etc.) | $0 |
| Contingency (10% on PMO services) | $75 |
| Total WS5 budget | $825 |
Scope commitments (this WS will deliver by handover)
- WS5 absorbed at Phase 1 mobilisation — operating activity only
- BAU platform engineering folded into Phase 2 Schedule
Costs to date · $250 ex-GST
| Date | Category | Description | Ex-GST | Inc.GST | Invoice | Status |
|---|---|---|---|---|---|---|
| 2026-05-21 | PMO services | PMO services · Phase 1 Month 1 (May→June 2026) · WS5 allocation (platform absorbed) | $250.00 | $275.00 | CSC-INV-2026-001 | PAID |
Costs to complete · $500 ex-GST forecast
| Expected | Category | Description | Ex-GST | Confidence | Trigger |
|---|---|---|---|---|---|
| 2026-07-01 | PMO services | Phase 1 Month 2 PMO services · WS5 allocation (July 2026) | $250.00 | HIGH | CSC-INV-2026-004 issued early July, payable in advance |
| 2026-08-01 | PMO services | Phase 1 Month 3 PMO services · WS5 allocation (August 2026) | $250.00 | HIGH | CSC-INV-2026-005 issued early August, payable in advance |
OTOSOB judgement · as of 2026-06-22
Time
Scope
Budget
PMO Director's rationale: WS5 absorbed at Phase 1 mobilisation. Operating activity only. No Phase 1 milestones. Carla supplies BAU CFO services per Phase 2 Schedule.