Acharioteer / ERP

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ERP project budgets

Budget vs Actual

Budget, actual, variance, and status posture for project accounting review without adding budget execution.

Variance rows
5

Project budget posture staged for review.

Favorable rows
3

Three lanes are under current budget posture.

Over budget
1

Logistics readiness is over budget in this foundation view.

Budget writes
0

No budget upsert, approval, or allocation mutation.

Budget vs Actual

Readonly project budget variance rows.

projectbudgetactualvariancestatusstate
ERP accounting foundationINR 1.15 CrINR 1.08 CrINR 7.0 LFAVORABLEREADY
Working capital controlsINR 52.0 LINR 46.8 LINR 5.2 LFAVORABLEREADY
Banking reconciliationINR 34.0 LINR 31.6 LINR 2.4 LFAVORABLEREADY
Logistics readinessINR 74.0 LINR 79.6 LINR -5.6 LOVER_BUDGETWATCH
Document governanceINR 38.0 LINR 29.4 LINR 8.6 LOPENFOUNDATION

Preserved Budget Sources

Existing ERP budget and forecast routes remain source anchors.

controlroutestate
Budget dashboard/api/trade-core/erp/budget/dashboardPRESERVED
Budget variance/api/trade-core/erp/budget/variance-reportPRESERVED
Forecast variance/api/trade-core/erp/forecast/variance-reportPRESERVED
Mutation modeNo budget upsert or approval actionLOCKED
FRONTEND_ONLYNO_BACKEND_CHANGENO_TRADECORE_EDITNO_DB_MUTATION
controlownerstate
Frontend rootfrontend/appACTIVE
Project accounting route family/erp/project-accounting/*FRONTEND_ONLY
Backend route ownerbackend/routes/tradeCore.jsUNCHANGED
RFQ route ownerbackend/routes/rfq.jsUNCHANGED
DatabaseNo migrationLOCKED
Trade chainlisting to receipt_auditPRESERVED

CODEX310_PROJECT_ACCOUNTING_FOUNDATION_VERSION | route /erp/project-accounting/budget-vs-actual | static project accounting foundation.

Preserved ERP Source Anchors

Existing ERP backend owners are named only; this frontend foundation does not call or modify them.

sourcerouteownerstate
Cost centers dashboard/api/trade-core/erp/cost-centers/dashboardtradeCorePRESERVED
Profit centers dashboard/api/trade-core/erp/profit-centers/dashboardtradeCorePRESERVED
Budget dashboard/api/trade-core/erp/budget/dashboardtradeCorePRESERVED
Budget variance report/api/trade-core/erp/budget/variance-reporttradeCorePRESERVED
Finance replay proof/api/trade-core/erp/finance-chain-replay-audittradeCorePRESERVED