Hartwell Industrial Group • FY2025 Capital Budget Dashboard • As of August 31, 2025
| Project | Approved | CAC | Var |
|---|---|---|---|
| Data Center Phase 2 | $8.2M | $9.1M | +11% |
| Warehouse Automation | $6.8M | $7.6M | +12% |
| HR Systems Mod | $2.4M | $2.7M | +13% |
| Prod Line Upgrade A | $4.5M | $4.7M | +4% |
| Fleet Replacement | $3.1M | $3.0M | -3% |
| Lab Equipment | $1.8M | $1.8M | 0% |
| Facility HVAC | $2.2M | $2.1M | -5% |
| Security Systems | $1.6M | $1.6M | 0% |
| Project Name | Category | Authorized | Deployed | % Comp | S/P Ratio | Contingency | Status |
|---|---|---|---|---|---|---|---|
| Data Center Phase 2 | IT Infrastructure | $8.2M | $6.4M | 58% | 1.28 | 71% | RED |
| Warehouse Automation | Operations | $6.8M | $5.8M | 52% | 1.32 | 82% | RED |
| HR Systems Modernization | IT Infrastructure | $2.4M | $1.9M | 61% | 1.31 | 67% | RED |
| Production Line Upgrade A | Manufacturing | $4.5M | $3.2M | 68% | 1.06 | 38% | YELLOW |
| Fleet Replacement Program | Operations | $3.1M | $2.4M | 82% | 0.95 | 22% | GREEN |
| Laboratory Equipment | R&D | $1.8M | $1.1M | 64% | 0.98 | 18% | GREEN |
| Facility HVAC Replacement | Facilities | $2.2M | $1.8M | 88% | 0.93 | 12% | GREEN |
| Security Systems Upgrade | Facilities | $1.6M | $0.9M | 58% | 0.97 | 24% | GREEN |