Free calculator

How much of your budget is quietly off track

Status reports often stay green until the quarter ends. Estimate how much money sits behind initiatives that are slipping or that nobody can vouch for.

How we calculate it

Simple, visible math. Change any input and every number updates.

Initiatives at risk

initiatives × share off track, rounded

Budget at risk

initiatives at risk × average budget

Share of budget

budget at risk ÷ total portfolio

Turn the number into a plan

Measure it

You just did. Share the number with the people who own the work.

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Track it

An 8-slide review: the numbers, goals by status, wins, slips, decisions needed and next priorities.

Download the quarterly review deck PPTX

Fix it at the source

stratbox checks each initiative against the real work, so off track shows up as off track, with an owner and a fix.

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