Section 4

Execution Roadmap

Phase Timeline, Deliverables & Budget Allocation

Phase Overview

Execution Phases

{{ execution.phases | sum(attribute='duration_weeks') }} wks

Total Duration

{{ execution.budget_label | default("$" ~ "{:,}".format(execution.budget)) }}

Total Budget

{% set phase_colors = ['phase-1', 'phase-2', 'phase-3', 'phase-4'] %} {% for phase in execution.phases %}

{{ phase.name }} {{ phase.duration_weeks }} weeks{% if phase.owner %} • {{ phase.owner }}{% endif %}

{% endfor %}

{% if execution.critical_path %}

Critical Path Items

{% endif %}

{% for phase in execution.phases %}

{% if phase.owner %} {% endif %} {% if phase.budget_allocation %} {% endif %}

Duration
{{ phase.duration_weeks }} weeks

Owner
{{ phase.owner }}

Budget
${{ "{:,}".format(phase.budget_allocation) }}

{% if phase.dependencies %}

Dependencies: {{ phase.dependencies | join("; ") }}

{% endif %}

{% endfor %} {% if execution.budget_breakdown %}

{% for item in execution.budget_breakdown %} {% endfor %}

Category	Amount	Notes
{{ item.category }}	${{ "{:,}".format(item.amount) }}	{{ item.notes \| default("") }}
TOTAL	${{ "{:,}".format(execution.budget) }}

{% endif %}