Budget vs Spend
Both
Budget
Spend
Budget Allocated
Amount Spent
Click any bar to drill into project details ↗
CSR Theme Mix
Project Status
Risk Profile
SDG Alignment
Quarterly Spend Trend
Recent Projects
Exception Alerts & Action Items
Over-budget Projects
Audit Pending
High Risk — Immediate Action Required
Projects
CSR Project Lifecycle — 8 Stage Framework
✓
Ideation
✓
Board Approval
✓
Planning
4
Execution
5
Monitoring
6
Impact Review
7
Audit
8
Closure
Stage Breakdown
Board Approval Status
Projects Requiring Action
Quarterly Spend per Project
Budget Utilisation %
Financial Detail — All Projects
Beneficiary Reach — Consolidated View
Target vs Achieved — Beneficiaries
Impact Score by Area
Impact Assessment Detail
Audit Status
Compliance Rate
Governance Detail
Stakeholder Type Distribution
Engagement Contacts
All Engagement Records
Executive Summary Report
Top-level KPIs, budget status, beneficiary achievement, and critical alerts. Board-ready format.
Financial Report
Budget allocation, quarterly spend, variance analysis, and utilisation percentages per project.
Impact & Beneficiary Report
Beneficiary achievement, impact scores, theme-wise consolidation, cost per beneficiary.
Compliance & Governance Report
Audit status, board approvals, regulatory alignment, and governance health scorecard.
Exception & Alerts Report
All critical alerts — over-budget, high risk, pending approvals — with recommended actions.
Full BRSR Report
Complete CSR tracker — all sections, all data, all KPIs. Full Business Responsibility Report.
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Load CSR Tracker Excel
Expected Sheet Structure
Sheet 1 — CSR Projects Tracker
Project ID, Name, Theme, SDG, Status, Budget, Spent, Beneficiaries, Risk Level, Board Approval…
Project ID, Name, Theme, SDG, Status, Budget, Spent, Beneficiaries, Risk Level, Board Approval…
Sheet 2 — Financial Tracking
Project ID, Quarter, Allocated Budget, Quarterly Spend, Cumulative Spend, Utilization %…
Project ID, Quarter, Allocated Budget, Quarterly Spend, Cumulative Spend, Utilization %…
Sheet 3 — Compliance & Governance
Project ID, Law/Section, Board Approval Date, CSR Committee Review, Audit Status…
Project ID, Law/Section, Board Approval Date, CSR Committee Review, Audit Status…
Sheet 4 — Impact Assessment
Project ID, Impact Area, Baseline, Target, Actual, Score, Outcome…
Project ID, Impact Area, Baseline, Target, Actual, Score, Outcome…
Sheet 5 — Stakeholder Engagement
Project ID, Stakeholder Type, Name, Method, Date, Feedback, Action…
Project ID, Stakeholder Type, Name, Method, Date, Feedback, Action…