Total budget
€22,500.00
Total budget
€22,500.00
Spent
€14,620.00
Remaining
€7,880.00
Forecast
€21,350.00
Budget vs actual · this month
Today, May 31, 2026
| Category | Budget | Spent | Remaining | Progress | Status | Actions |
|---|---|---|---|---|---|---|
|
Salaries Team payroll |
€12,000.00 | €8,500.00 | €3,500.00 |
70.8% |
On track | |
|
Marketing Ads & campaigns |
€3,000.00 | €2,450.00 | €550.00 |
81.7% |
At risk | |
|
Operations Infrastructure & tools |
€4,000.00 | €2,200.00 | €1,800.00 |
55.0% |
On track | |
|
Office Rent & supplies |
€2,000.00 | €980.00 | €1,020.00 |
49.0% |
On track | |
|
Travel Flights & hotels |
€1,500.00 | €490.00 | €1,010.00 |
32.7% · forecast +8% |
At risk |