Overall Budget vs Actuals vs Committed
Planned Budget
$1,000,000
Committed
$850,000
Actual Spent
$750,000
Remaining
$250,000
Under Budget
Budget Distribution Charts
Planned Budget Distribution
Committed Distribution
Actual Spending Distribution
Category Comparison
| Category | Planned | Committed | Actual | Remaining | Utilization % | Status |
|---|---|---|---|---|---|---|
| Personnel | $400,000 | $380,000 | $350,000 | $50,000 | 87.5% | Good |
| Equipment | $300,000 | $290,000 | $280,000 | $20,000 | 93.3% | Good |
| Travel | $150,000 | $120,000 | $100,000 | $50,000 | 66.7% | Excellent |
| Miscellaneous | $150,000 | $60,000 | $20,000 | $130,000 | 13.3% | Excellent |
Monthly Spending Trend (Budget vs Committed vs Actual)
January
Budget: $100k | Committed: $90k | Actual: $80k
February
Budget: $100k | Committed: $85k | Actual: $70k
March
Budget: $100k | Committed: $95k | Actual: $90k
Budget vs Committed vs Actual Comparison
Personnel
Budget: $400k | Committed: $380k | Actual: $350k
Equipment
Budget: $300k | Committed: $290k | Actual: $280k
Travel
Budget: $150k | Committed: $120k | Actual: $100k
Key Questions Answered
- Am I on budget? Yes, significantly under budget with $250k remaining
- What have I committed? $850k committed across all categories
- What have I actually spent? $750k spent across all categories
- What is my remaining balance? $250k available for future expenses
- What are my pending commitments? $100k committed but not yet spent