ENG
ARB
GER
Budgeting
| Budget ID | Category | Period | Budget | Spent | Remaining | Usage | Action |
|---|---|---|---|---|---|---|---|
| #BG0020 | Office Supplies | Q2 2026 | $15,000 | $12,500 | $2,500 |
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| #BG0019 | Marketing | Q2 2026 | $50,000 | $48,200 | $1,800 |
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| #BG0018 | Travel | Q2 2026 | $25,000 | $28,500 | -$3,500 |
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| #BG0017 | IT Services | Q2 2026 | $40,000 | $30,800 | $9,200 |
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| #BG0016 | Utilities | Q2 2026 | $20,000 | $15,400 | $4,600 |
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| #BG0015 | Rent | Q2 2026 | $45,000 | $45,000 | $0 |
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| #BG0014 | Training | Q2 2026 | $30,000 | $12,800 | $17,200 |
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