Budget Command

FY 2025 · $22.8M spent of $38.4M budget · 8-month YTD · -3.8% under budget

Total Spend YTD
$22.8M
59.4% of $38.4M budget8 of 12 months elapsed (66.7%)
Budget Variance
-3.8%
$880K under YTD budget7.4% under-run on time-adj basis
Monthly Burn Rate
$2.53M
+$400K vs prior yearvs $2.13M prior year
Forecast Accuracy
96.2%
+4.4pp YoYvs 91.8% prior year
Monthly Spend vs Budget
Actuals (blue) · Forecast (light) · Budget line (dashed)
Spend by Category
Personnel 56% of total · YTD actuals
Budget Variance by Category
Budget · Actual · Variance · % Used · Status
YTD 8mo
Category Budget Actual Variance %Used Utilization
OpEx Detail
7 categories · Personnel 56% · YoY trend
Department Budgets
9 departments · Engineering largest · Legal 80% used
Reforecast
Base $38.4M · Conservative $36.8M · 28mo runway