📊 Microsoft Excel
Q3_Budget_Final_v3_FINAL_USE_THIS_ONE.xlsx
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="Q3 Total Budget"
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A | B | C | D | E | F | G | H |
| 1 |
Department |
Q3 Budget |
Q3 Actual |
Variance |
% |
Status |
| |
|---|
| 2 |
IT & Development |
€ 125,000 |
€ 142,350 |
-€ 17,350 |
-13.9% |
⚠️ Over |
| |
|---|
| 3 |
Consulting |
€ 89,500 |
€ 91,200 |
-€ 1,700 |
-1.9% |
🔶 Review |
| |
|---|
| 4 |
Marketing |
€ 45,000 |
€ 38,750 |
+€ 6,250 |
+13.9% |
✅ OK |
| |
|---|
| 5 |
HR |
€ 62,000 |
€ 59,100 |
+€ 2,900 |
+4.7% |
✅ OK |
| |
|---|
| 6 |
Infrastructure |
€ 78,000 |
€ 74,500 |
+€ 3,500 |
+4.5% |
✅ OK |
| |
|---|
| 7 |
TOTAL |
€ 399,500 |
€ 405,900 |
-€ 6,400 |
-1.6% |
🔶 Review |
| |
|---|
| 8 | | | | | | | | |
|---|
| 9 |
Notes: |
IT overrun due to unplanned cloud migration. To be discussed in Q4 planning. |
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