Budget report
Budget used versus planned.
Budget used$60,265+3.5%
Hours logged2.3%+3.7%
Profit margin$48,619+4.8%
Forecast45.2%+5.8%
Budget used over time
This yearLast year
Hours logged by month
Breakdown
| Name | Value | Change | Share |
|---|---|---|---|
| Harbor app | $20,610 | +10.8% | |
| Cedar rebrand | $10,280 | +7.4% | |
| Maple website | $30,618 | +5.5% | |
| Atlas dashboard | $5,253 | +7.8% | |
| Beacon campaign | $26,796 | -6.9% |