Dashboard
Per-account comparison of budgeted amounts against YTD actuals. 33% of the way through the fiscal year — expect actuals near that mark on most lines.
Each bar shows actuals (filled) inside the budgeted ceiling (track). Track at 33% indicates pace through the fiscal year.
13 accounts with budget or activity this fiscal year. Variance bars use the same scale across rows; black tick marks the 33% pace reference.
| Account | Category | Budgeted | Actual | Variance | vs. plan |
|---|---|---|---|---|---|
| Revenue | |||||
| Professional Services Revenue | Revenue | $900,000 | $632,150 | -$267,850 | |
| Product Sales | Revenue | $400,000 | $284,900 | -$115,100 | |
| Subscription Revenue | Revenue | $200,000 | $152,400 | -$47,600 | |
| Consulting Revenue | Revenue | $180,000 | $142,800 | -$37,200 | |
| Other Income | Revenue | $100,000 | $72,100 | -$27,900 | |
| Expenses | |||||
| Cost of Services — Direct Labor | Program | $260,000 | $187,500 | -$72,500 | |
| Cost of Services — Materials | Program | $200,000 | $142,300 | -$57,700 | |
| Operations — Facilities | Program | $120,000 | $88,400 | -$31,600 | |
| G&A — Salaries | Payroll | $400,000 | $284,000 | -$116,000 | |
| G&A — Utilities | Admin | $45,000 | $32,400 | -$12,600 | |
| G&A — Insurance | Admin | $25,000 | $18,200 | -$6,800 | |
| G&A — Professional Fees | Admin | $40,000 | $27,800 | -$12,200 | |
| Sales & Marketing — Events | Fundraising | $36,000 | $24,300 | -$11,700 | |
| Total | $2,906,000 | $2,089,250 | -$816,750 | -28.1% of plan | |