Dashboard

BU2027 · FY2027 · budget at a glance for every product

Products

Approved budget

8,4 Mln €

Allocated

8,4 Mln €

Proposed

7,1 Mln €

Actual spend

3,9 Mln €

Available to allocate

1,3 Mln €

Budget by product

Solid is actual spend, faded is the rest of what's proposed (decided but not yet spent); the tick marks the total budget allocated to the product.

Budget by area

Solid is actual spend, faded is the rest of what's proposed (decided but not yet spent); the tick marks the total budget allocated to the area.

A&P

ILUMETRI

Allocated1,7 Mln €

Actual spend1,2 Mln € (71%)

Actual spend34,7K € (112%)

Actual spend437,5K € (175%)

Actual spend44,6K € (178%)

Actual spend423,7K € (76%)

Actual spend10,7K € (43%)

Actual spend2K € (39%)

Actual spend233K € (52%)

Actual spend-9,3K € (-34%)

Actual spend116,4K € (43%)

Proposed

79%

S&M

Allocated400K €

Actual spend339,7K € (85%)

Actual spend210K € (29%)

Actual spend211,5K € (187%)

Proposed

96%

DS

CSO

Allocated800K €

Actual spend612,6K € (77%)

Proposed

85%