How the forecast is calculated
13,500 ₾ spent + 34,000 ₾ in estimated future costs = 47,500 ₾.
Estimated future costs: 16,000 ₾ for work, 16,000 ₾ for materials and 2,000 ₾ contingency. Design has already been paid in full. These are sample assumptions, not FLEGO prices or a confirmed estimate.
The forecast is 2,500 ₾ above the budget. It may change as the scope and prices are refined.
Budget minus spent is 31,500 ₾. This is the remaining original budget, not the forecast final cost.

