FY2026 · Q1-Q3
Executive portfolio
Are we spending according to plan, and where should management pay attention?
Data refreshed 05:00 MT
Total spend
$12.5M
91.8% of budget consumed
Total budget
$13.6M
26 active projects
Budget variance
-$1.1M
-8.2% vs budget8 sites over plan
Analytical premium spend
$268.4K
+28.4% vs FY25
Third-party spend
$3.1M
-9.6% vs budgetField engineering services and surveys
Consulting spend
$2M
-15.5% vs budget9,642 hours logged
Spend against budget
Approved budget beside actual spend, CAD.
-8.2% YTD
Portfolio attention
Sites flagged by explainable conditions.
Illustrative thresholds
8
sites require management attention
- Budget variance above 10%3
- Unresolved analytical scope2
- Open lateral or vertical delineation2
- Decision awaiting approval1
Budget consumed
Approved envelope used to date.
91.8%
- Committed
- $12,486,400
- Remaining
- $1,113,600
- Active sites
- 148
Cost composition
Where the money goes, by cost class.
- Drilling$4.3M · 34.5%
- Analytical$2.3M · 18.3%
- Third Party / FES$3.1M · 25.1%
- Consulting$2M · 15.9%
- Travel / Mobilization$528K · 4.2%
- Other$248K · 2.0%
Variance drivers
Cost classes responsible for deviation against plan.
- Drilling +$262K · Cobble refusal re-drills on 4 boreholes; two additional mobilizations. (Drilling vendor)
- Analytical +$244K · Rush turnaround on 62 samples and 3 out-of-package add-ons at Fox Creek. (FES / Lab desk)
- Travel / Mobilization -$92K · Crews sequenced across neighbouring quarters to share one mobilization. (Logistics)
- Third Party / FES -$331.6K · Surveyor scope consolidated across the Kaybob cohort. (PECL logistics)
- Consulting -$364K · Table generation automated for groundwater packages. (Consulting delivery)
Projects requiring attention
Ordered by budget variance. Open a project to see why it performed this way.
| Site / project | Budget | Actual | Variance | Main cost driver | Decision status | Next action |
|---|---|---|---|---|---|---|
Fox Creek 14-22 PSI PECL-2601 · Fox Creek | $430K | $486.2K | +13.1% | Refusal re-drills and second mobilization | Remediate | Approve remediation scope |
Chinchaga 8-30 Delineation PECL-2609 · Chinchaga | $690K | $742.5K | +7.6% | Remote access, matting and standby | Delineate | Approve step-out boreholes |
Gold Creek 11-4 PSI PECL-2615 · Gold Creek | $262K | $268.4K | +2.4% | Analytical add-ons at monitoring wells | Monitor | Confirm dissolved F2 trend |