Budget Overview
Manage and track project budgets and expenditures.
Total Allocated Budget
RM 195,000
Sum of all project budgets
Total Actual Spending
RM 169,500
Sum of all recorded expenses
Overall Budget Status
Attention Needed
Combined status of all budgets
Projects Over/At Risk
2
1 over budget, 1 at risk
Project Budget Details
Breakdown of budgets and spending per project.
| Project Name | Total Budget (RM) | Spent (RM) | Budget Utilization | Status |
|---|---|---|---|---|
| Corporate Video - TechCorp | 50,000 | 35,000 | 70% | On Track |
| VR Experience - Museum X | 75,000 | 78,000 | 104% | Over Budget |
| TV Commercial - QuickSnacks | 30,000 | 22,000 | 73% | Under Budget |
| Digital Ad Campaign - UrbanWear | 25,000 | 24,500 | 98% | At Risk |
| Internal Training Series | 15,000 | 10,000 | 67% | On Track |