BUDGET TRACKER
$12K
of $55K total
22%
$600
Burn / week
$-43000
Projected underrun
$12K
Projected final
MILESTONE PROGRESS
1 / 5
milestones complete
NLP intent taxonomy defined
Apr 1, 2026
Core dialog engine integrated
May 1, 2026
Admin portal for bot management
Jun 15, 2026
Load testing & SLA validation
Jul 15, 2026
Production launch
Aug 1, 2026
ASSIGNED TEAM
No engineers assigned yet.
COMPLETION
ACTIVITY LOG
A
ServiceDesk Pro wants to add WhatsApp integration. Scoped at +$8K — awaiting approval.
S
OpenAI context window management implemented — token usage down 40%.