Total Budgeted
$59,500
88% utilized · May 2026
Total Spent
$52,400
$7,100 remaining
Categories at Risk
6
3 exceeded · 3 approaching limit
Budget Categories
May 2026 · 10 categories tracked
⚙️
Operations
42 transactions
$14,200of $15,000
At Risk
$800 left95%
👥
Payroll
18 transactions
$11,800of $12,000
At Risk
$200 left98%
📣
Marketing
23 transactions
$6,400of $5,000
Exceeded
-$1,400 over128%
💻
Technology
15 transactions
$4,300of $6,000
On Track
$1,700 left72%
🏢
Facilities
9 transactions
$3,100of $3,500
At Risk
$400 left89%
✈️
Travel
12 transactions
$2,300of $2,000
Exceeded
-$300 over115%
📋
Professional Services
6 transactions
$2,100of $4,000
On Track
$1,900 left53%
🛡️
Insurance
4 transactions
$2,500of $2,500
At Risk
$0 left100%
🔬
R&D
11 transactions
$3,900of $8,000
Healthy
$4,100 left49%
🎓
Training
7 transactions
$1,800of $1,500
Exceeded
-$300 over120%
All Transactions
Complete transaction history · May 2026
Showing 1–10 of 15 transactions