Execution · Financials
Budget
Keep utilization and variance visible — no surprises.
Annual Budget
$909,440
Planned for FY 2026
YTD Actual
$51,340
As of 2026-03
YTD Variance
-$858,100
-94.4% below projected baseline
YTD actual revenue is $51,340 with a variance of -$858,100 as of 2026-03. Demo data
Quarterly Breakdown
FY 2026| Quarter | Budget | Actual | Variance | Status | Actions |
|---|---|---|---|---|---|
01 Jan - Mar | $208,075 | $51,340 | -$156,735 | At Risk | |
02 Apr - Jun | $221,155 | — | — | upcoming | |
03 Jul - Sep | $249,340 | — | — | upcoming | |
04 Oct - Dec | $230,870 | — | — | upcoming | |
| Total Projected | $909,440 | ||||