Monthly_Finance_Report.xlsx
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WASD / Arrows: Move · Alt + Arrows: Pan · Scroll: Zoom · Tab: Build · ESC: Pause · F8: Incognito · 1/2/3: Choose Upgrade
CORRUPTED WORKBOOK DETECTED
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Q3_Budget_Review.xlsx
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G14
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1
Quarterly Budget Review
2
FY2026 · Operating forecast
3
4
Department
Owner
Budget
Actual
Variance
Q4 Forecast
Status
Notes
5
Operations
J. Nielsen
$184,000
$176,420
$7,580
$181,000
On track
Vendor renewal pending
6
Product
M. Chen
$246,000
$251,875
-$5,875
$258,000
Review
Contractor allocation
7
Marketing
A. Patel
$98,000
$91,330
$6,670
$96,500
On track
Campaign wrap-up
8
Customer Success
L. Rivera
$132,000
$128,510
$3,490
$134,000
On track
Hiring plan updated
9
Finance
S. Okafor
$74,000
$72,940
$1,060
$75,000
On track
Close activities
10
People
K. Jensen
$115,000
$119,220
-$4,220
$121,000
Review
Benefits true-up
11
12
Totals
=SUM(F5:F10)
Budget
Forecast
Assumptions
Notes
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