Budget vs Actual

FY 2025 YTD · Revenue +0% · COGS 5.1% favorable · Sales 3.3% unfavorable

Total Favorable Variance
+$550K
3 of 6 deptsunder budget
Total Unfavorable Variance
-$640K
2 of 6 deptsover budget
Net Budget Variance
-$90K
0.2% below budgeteffectively on track
Full-Year Reforecast
$49.8M
+$1.6M vs budgetraised guidance
Budget vs Actual by Department
YTD spend · favorable in green, unfavorable in red
Monthly Variance Trend (Revenue)
Actual vs budget each month · cumulative gap
Department Budget Scorecard
Budget · actual · variance · % · forecast to year-end
Department Budget (YTD) Actual (YTD) Variance $ Var %
Full-Year Reforecast Bridge
From original budget to raised guidance — key drivers