Approved Annual Plan
$677.55M
Current Forecast
$510.14M
Net Movement
-$167.35M
-25%
Reallocations Within 2026
$84.2M
New Adds Since Plan
$12.4M
| Program | Net Change |
|---|---|
| Hubs Plan (Total) | $119.12M |
| CLC | $46.01M |
| Professional Fees Overheads | $2.22M |
| Retrofit Portfolio (Marcus) | — |
Q1
$128M
ActualQ2
$182M
ActualQ3
$138M
ForecastQ4
$62M
ForecastShowing 10 of 10 projects
| Project | Change ($) | Confidence |
|---|---|---|
| WEN-Hub2-1(NA-W) | $42M | Forecast |
| SCF-Hub1-1(NA-W) | $31M | Forecast |
| CLC Construction (NASA)(NASA) | $15M | Forecast |
| ARA-Hub1-1&2(NA-W) | $8M | Budgeted |
| STB-Hub1-1(EMEA) | $6M | Budgeted |
| KNC-Hub2-1&3(NA-W) | $4M | Budgeted |
| KAS-Hub1-1&2(NA-W) | $3M | Forecast |
| DFW-Hub2-1(NA-W) | $3M | Committed |
| MHT-Hub1-1(NA-E) | $2M | Budgeted |
| WXT-Hub1-2(EMEA) | $4M | Committed |
HJS-Hub2-1
Variant design pilot
NCH-Hub1-1
POR Variant
Three smaller adds
Various
Two strategic-change-driven drops
Strategic changes
Four bundling consolidations
Bundling
How dollars have migrated between confidence tiers since plan approval
All material movements (>$1M or quarter-shifting) require a structured Change Decision record.47 Decision records logged this quarter.
| Date | Project | Material Impact |
|---|---|---|
| May 12 | WEN-Hub2-1 | -$42M |
| May 8 | CLC Construction NASA | -$15M |
| Apr 25 | KAS-Hub1-1&2 | -$3M |
| Apr 18 | WXT-Hub1-2 | +$4M |
| Apr 10 | HJS-Hub2-1 | +$5.2M |