Budget vs Actual Financial Dashboard
Budget vs Actual Financial Dashboard
This dashboard provides a concise view of budgeted versus actual financial performance for Project Alpha (Q3 FY 2025–26). It highlights utilization, variance, and forecast trends to support informed executive decision-making and effective cost control.
Executive Financial Report
Project Alpha • Q3 FY 2025-26
Dhaka Head Office
Total Budget
৳
85.5 L
Actual Spent
৳
42.1 L
49% Utilized
Target: 50%
Variance
৳
3.2 L
Under Budget (Positive)
Forecast (EAC)
৳
84.8 L
Based on current run rate
Budget vs Actual (Monthly)
Budget
Actual
Expense Allocation
Total Exp
42L
Labor
45%
Material
30%
Logistics
25%
Budget Variance Analysis
A detailed breakdown of fiscal performance across key operational verticals, highlighting efficiency and overruns.
| Category | Allocated Budget | Actual Spent | Variance (৳) | Variance (%) | Status |
|---|---|---|---|---|---|
| Infrastructure & Server | 15,00,000 | 14,20,000 | +80,000 | 5.3% Under | |
| Development Labor | 20,00,000 | 22,50,000 | -2,50,000 | 12.5% Over | |
| Marketing & Ads (Dhaka) | 8,00,000 | 4,00,000 | +4,00,000 | 50% Remaining | |
| Software Licenses | 5,00,000 | 5,10,000 | -10,000 | 2% Over | |
| Office Logistics | 2,00,000 | 1,50,000 | +50,000 | 25% Under |