Budget vs Actual

FY 2026 · 5 of 12 months elapsed · click budget to edit

Total FY Budget

$4.8M

across all categories

YTD Actual (5mo)

$2.0M

100% of YTD budget

Full-Year Forecast

$4.8M

$0 under budget

Categories at Risk

0 on track or under

Category Budget Tracker

Click budget values to edit

Cloud Infrastructure

YTD actual: $975KYTD budget: $975K

100% of FY

FY Budget

Projected

$2.3M

Variance

$0 under

CRM & Sales

YTD actual: $280KYTD budget: $280K

100% of FY

FY Budget

Projected

$672K

Variance

$0 under

Monitoring

YTD actual: $160KYTD budget: $160K

100% of FY

FY Budget

Projected

$384K

Variance

$0 under

Communication

YTD actual: $161KYTD budget: $161K

100% of FY

FY Budget

Projected

$386K

Variance

$0 under

Marketing

YTD actual: $100KYTD budget: $100K

100% of FY

FY Budget

Projected

$240K

Variance

$0 under

Productivity

YTD actual: $91KYTD budget: $91K

100% of FY

FY Budget

Projected

$218K

Variance

$0 under

Customer Support

YTD actual: $67KYTD budget: $67K

100% of FY

FY Budget

Projected

$161K

Variance

$0 under

Dev Tools

YTD actual: $60KYTD budget: $60K

100% of FY

FY Budget

Projected

$144K

Variance

$0 under

Security

YTD actual: $32KYTD budget: $32K

100% of FY

FY Budget

Projected

$77K

Variance

$0 under

Project Management

YTD actual: $42KYTD budget: $42K

100% of FY

FY Budget

Projected

$101K

Variance

$0 under

Design

YTD actual: $18KYTD budget: $18K

100% of FY

FY Budget

Projected

$43K

Variance

$0 under

Portfolio Total

YTD: $2.0MBudget: $4.8M

$4.8M

$0 under

YTD figures based on 5 months of actual spend. Full-year projection = YTD rate annualised. Budget values are editable and saved locally.