▦
Project total · 6 items
$18.4K
≋Waves
Aggregated totals across all 2 waves (read-only).
Summary — All Waves
CAPEX $12.0K 65.2%OPEX $4.8K 26.1%Contingency $1.6K 8.7%
ΣGrand Total$18.4KBase + contingency + mgmt reserve
ΣCAPEX$12.0K65.1%
ΣOPEX$4.8K26.1%
ΣContingency$1.6K8.8%
ΣMgmt Reserve$00.0%
ΣBlended On$140/hrOnshore avg rate
ΣBlended Off$40/hrOffshore avg rate
ΣTotal FTEs2Role + location combos
Gantt Financial View
Program roadmap across all 2 waves, with phase costs overlaid on a shared quarterly axis.
Phase / Wave
Q3 2026
Capex
Opex
Cont.
Reserve
Total
Discovery
—
—
—
—
$0
Design
Wave 1
$2.8K
—
$280
—
$3.1K
Build
—
—
—
—
$0
Release
—
—
—
—
$0
Hypercare
—
—
—
—
$0
Total — All Waves
$12.0K
$4.8K
$1.6K
$0
$18.4K
Wave & Phase Summary
| Wave / Phase | Discovery | Design | Build | Release | Hypercare | Base | Contingency | Mgmt Res | Wave Total | FTEs |
|---|---|---|---|---|---|---|---|---|---|---|
| Wave 1 | $3.6K | $2.8K | $5.6K | $1.3K | $3.5K | $16.8K | $1.6K | $0 | $18.4K | 2 |
| Wave 2 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 0 |
| All Waves | $3.6K | $2.8K | $5.6K | $1.3K | $3.5K | $16.8K | $1.6K | $0 | $18.4K | 2 |
Cost Items — All Waves
Showing cost items across all waves. Filter below, or select a specific wave above to add or edit.
Wave: All Waves
Phase: All Phases
Items 6
CAPEX $12.0K
OPEX $4.8K
Contingency $1.6K
Total $18.4K
| Description | Wave | Phase | Class | Category | Capex/Opex | Role | Tier | Location | UOM | Qty | Hours/Wk | Rate | Amount | Cont % | Owner | End | Status |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Project Management | Wave 1 | Discovery | Internal Labor / Personnel | Project Management | CAPEX | GIT - Senior Program Manager | 44 | Onshore | % Allocation | 80.00% | 40 | $140 | $3.6K | 10.00% | — | 10/06/2026 | Planned |
| Design | Wave 1 | Design | Internal Labor / Personnel | Development | CAPEX | GIT - Senior Program Manager | 44 | Onshore | Hours | 20.00 | 40 | $140 | $2.8K | 10.00% | — | 10/12/2026 | Planned |
| Build | Wave 1 | Build | Internal Labor / Personnel | Development | CAPEX | GIT - Senior Program Manager | 44 | Onshore | % Allocation | 100.00% | 40 | $140 | $5.6K | 10.00% | — | 10/18/2026 | Planned |
| Change enablement | Wave 1 | Release | Internal Labor / Personnel | Organizational Change Management | OPEX | GIT - Program Manager | 43 | Offshore | % Allocation | 100.00% | 40 | $40 | $1.3K | 5.00% | — | 10/24/2026 | Planned |
| Hypercare support | Wave 1 | Hypercare | Internal Labor / Personnel | Hypercare | OPEX | GIT - Program Manager | 43 | Offshore | % Allocation | 100.00% | 40 | $40 | $1.3K | 10.00% | — | 10/30/2026 | Planned |
| Hypercare oversight | Wave 1 | Hypercare | Internal Labor / Personnel | Hypercare | OPEX | GIT - Senior Program Manager | 44 | Onshore | % Allocation | 50.00% | 40 | $140 | $2.2K | 10.00% | — | 10/30/2026 | Planned |