Budgets and cost centres

Spend, commitments and forecast through month end.

1•••

Current month expenses

€56,946

71% of monthly budget

2•••

Pending approval

€4,768

12 documents across 4 teams

3•••

Incomplete documents

Missing receipt or cost centre

4•••

Automatically processed

93,6%

+6.8 points this quarter

⌕

CC-PRD · Product

Teodora Ene

€16,800€10,496€14,640

On budget

CC-SLS · Sales

Cristina Moga

€19,200€15,722€20,280

Overrun risk

CC-ATL · Atlas Project

Radu Nistor

€12,400€9,784€13,560

Forecast overrun

CC-OPS · Operations

Ana Oprea

€14,200€7,894€11,620

On budget

CC-HR · Human Resources

Elena Varga

€5,600€3,248€4,980

On budget

CC-MKT · Marketing

Vlad Luca

€11,200€8,870€11,840

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