| A · Task | B · Progress | C · Status | D · Owner | E · Budget | |
|---|---|---|---|---|---|
| 1 | Task | Progress | Status | Owner | Budget |
| 2 | OS launch build | 92% | On track | Ash | R120k |
| 3 | App Hub release | 78% | On track | Thandi | R86k |
| 4 | Ultra X26 AI | 54% | At risk | Sipho | R104k |
| 5 | Voice pipeline | 40% | At risk | Ash | R52k |
| 6 | Marketing site | 100% | Done | Lerato | R50k |
| 7 | Total | R412k |