Budget Dashboard

Acme Corp · FY 2026 · May 2026 active period

May 1 – May 31, 2026

Updated 2 min ago

Total Allocated Budget

₱1,000,000

FY 2026 · May Period

Across 8 active departments

+5.2% vs prior month

YTD Actual Spend

₱684,200

Jan – May 2026

+12.4% vs plan

Remaining Budget

₱315,800

31.6% unspent

7 months remaining

Budget Utilization

68.4%of total budget

₱684K spent₱316K remaining

Monthly Burn Rate

₱136,840

avg. this quarter

+8.1% vs last month

Departments Over Budget

2

Events · IT Infrastructure

₱6,000 total overage

Department Allocations

May 2026 · Budget vs Actual

Department	Allocated	Spent	Pending	Utilization	Status	Manager
Sales Last tx: May 28	₱180,000	₱129,600	₱8,200	72%	On Track	Carlos Vega
Marketing Last tx: May 29	₱120,000	₱102,000	₱5,100	85%	At Risk	Priya Nair
Engineering Last tx: May 27	₱250,000	₱152,500	₱12,400	61%	On Track	Tomás García
HR Last tx: May 22	₱85,000	₱45,900	₱2,200	54%	On Track	Amara Osei
Events Last tx: May 30	₱60,000	₱70,800	₱3,400	118%	Over Budget	Lena Hartmann
IT Infrastructure Last tx: May 29	₱95,000	₱101,650	—	107%	Over Budget	Wei Zhang
Finance Last tx: May 25	₱70,000	₱30,100	₱1,800	43%	On Track	Maya Reyes
Operations Last tx: May 28	₱140,000	₱109,200	₱6,600	78%	On Track	James Okello
Total	₱1,000,000	₱741,750	₱39,700

Recent Activity

Last 24 hours

7 pending

Expense submitted

AWS Infrastructure · ₱4,200 · IT Infra

Wei Zhang·12 min ago

Over-budget alert

Events dept exceeded allocation by ₱10,800

System·1 hr ago

Transaction approved

Salesforce renewal · ₱8,640 · Sales

Maya Reyes·2 hr ago

Awaiting approval

Team offsite venue · ₱6,500 · Events

Lena Hartmann·3 hr ago

Expense submitted

LinkedIn Recruiter · ₱1,200 · HR

Amara Osei·5 hr ago

Budget report generated

May 2026 mid-month summary exported

Maya Reyes·Yesterday