Budgeting
Department and project budgets
Total budget (annual)
$180,000.00
Spent (MTD)
$62,400.00
Remaining
$117,600.00
65% left
Department budgets
DepartmentBudgetSpentStatus
Engineering$80,000.00$34,200.00On track
Marketing$40,000.00$18,900.00On track
Sales$30,000.00$27,100.00At risk
Operations$30,000.00$12,300.00On track