Budget Distribution Charts
Budget Allocation
Spent vs Allocated
Budget Status
Budget Overview in figures
Total Budget
$1,000,000
Committed
$850,000
Spent
$750,000
Remaining
$250,000
Budget Breakdown
| Category | Allocated | Committed | Spent | Remaining | Status |
|---|---|---|---|---|---|
| Personnel | $400,000 | $380,000 | $350,000 | $50,000 | On Track |
| Equipment | $300,000 | $300,000 | $280,000 | $20,000 | Caution |
| Travel | $150,000 | $120,000 | $100,000 | $50,000 | On Track |
| Miscellaneous | $150,000 | $50,000 | $20,000 | $130,000 | On Track |
Monthly Spending Trend
January
$80k / $100k
February
$70k / $100k
March
$90k / $100k
April
$60k / $100k
Budget Utilization
Personnel
87.5%
Equipment
93.3%
Travel
66.7%
Miscellaneous
13.3%
Key Questions Answered
- Am I on budget? Yes, 75% spent, 25% remaining
- What have I already committed/spent? $850,000 committed, $750,000 spent
- What is my remaining balance? $250,000 available