Budget vs Forecast vs Actual
FY2026 operating spend · $17.58M approved plan · actuals through Jul
Adjust forecast
Open months
Aug–Dec · closed months stay locked at actuals
Engineering
$2.15M → $2.15M0.0%
Sales
$1.60M → $1.60M0.0%
Marketing
$849K → $849K0.0%
Operations
$1.16M → $1.16M0.0%
Customer Success
$668K → $668K0.0%
G&A
$555K → $555K0.0%
Landing point
$17.91M
$330K over budget
Move any department slider to reforecast the open months. Every KPI, chart and variance line recalculates instantly against the approved FY2026 plan.
Annual budget
$17.58M
Board approved plan
Current forecast
$17.82M
+1.4%vs budget
Actual YTD (Jan–Jul)
$10.93M
+1.9%vs YTD budget
Projected full year
$17.91M
+1.9%actuals + adjusted forecast
Monthly trend
Plan, forecast and actual by month
Variance detail
By region
| Region | Budget | Forecast | Actual YTD | Projected | Var. $ | Var. % |
|---|---|---|---|---|---|---|
| North America | $7.74M | $8.01M | $4.86M | $8.05M | $311K | +4.0% |
| EMEA | $4.79M | $4.67M | $2.94M | $4.71M | -$83K | -1.7% |
| APAC | $3.41M | $3.44M | $2.11M | $3.45M | $35K | +1.0% |
| LATAM | $1.63M | $1.70M | $1.02M | $1.70M | $67K | +4.1% |
| Total | $17.58M | $17.82M | $10.93M | $17.91M | $330K | +1.9% |
Region mix
Projected vs budget
Department mix