Budget
Budget Allocation
Category
Planned
Actual
Variance
Usage
Operations
$20,000
$18,100
+$1,900
90%
Payroll
$24,000
$22,400
+$1,600
93%
Marketing
$10,000
$8,700
+$1,300
87%
Tools & SaaS
$6,000
$6,450
-$450
108%