Mon, Oct 19, 2026|09:05 PM
Budget Management
Plan and track departmental budgets
$780000.00
Total Allocated
$533400.00
Total Spent
$246600.00
Remaining
Budget Overview
Marketing Campaign Q1
Marketing - FY 2024
Active
$78500.00 spent of $125000.0062.8%
Engineering R&D
R&D - FY 2024
Active
$145800.00 spent of $250000.0058.3%
Office Operations
Operational - FY 2024
Active
$73200.00 spent of $85000.0086.1%
HR Recruitment
HR - FY 2024
Active
$42000.00 spent of $95000.0044.2%
IT Infrastructure
IT - FY 2024
Active
$165000.00 spent of $180000.0091.7%
Sales Training
Project - FY 2024
Active
$28900.00 spent of $45000.0064.2%
