Budgets
Plan and track departmental budgets
Total Budget
$500,000
Spent
$342,890
Remaining
$157,110
Utilization
68.6%
Marketing Department
Q4 2025 Budget
Allocated
$120,000
Spent
$78,450
Remaining
$41,550
IT Department
Q4 2025 Budget
Allocated
$150,000
Spent
$132,890
Remaining
$17,110
Operations
Q4 2025 Budget
Allocated
$100,000
Spent
$58,340
Remaining
$41,660
Human Resources
Q4 2025 Budget
Allocated
$80,000
Spent
$45,210
Remaining
$34,790