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Notifications
Invoice #INV-2201 approved
Payment voucher was approved and posted to the ledger.
10 minutes agoBudget threshold reached
Marketing cost center has used 92% of its monthly budget.
1 hour agoTax filing due soon
VAT return for this period is due in 3 days.
YesterdayPayroll run completed
July payroll was processed for 48 employees.
2 days ago
GOTI - ERPBudget Planning
Budget Planning
Plan, allocate and track budgets against actual spend
Total Budgeted
৳1,299,000.00
Total Actual
৳1,268,700.00
Variance
+৳30,300.00
Lines Over Budget
7
Overall Utilization
98%
Budget vs Actual
Top 8 lines by budgeted amountUtilization by Group
Actual as a share of budgetBudget Lines
12 line(s)| Action | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| 4001 | Sales Revenue | Revenue | Sales & Marketing | ৳500,000.00 | ৳468,000.00 | +৳32,000.00 | Near Limit | ||
| 4002 | Service Revenue | Revenue | Sales & Marketing | ৳150,000.00 | ৳162,500.00 | ৳-12,500.00 | Over Budget | ||
| 5001 | Salary Expense | Expense | Administration | ৳220,000.00 | ৳219,800.00 | +৳200.00 | Over Budget | ||
| 5002 | Rent Expense | Expense | Administration | ৳60,000.00 | ৳60,000.00 | +৳0.00 | Over Budget | ||
| 5003 | Utilities Expense | Expense | Production | ৳24,000.00 | ৳27,650.00 | ৳-3,650.00 | Over Budget | ||
| 5004 | Office Supplies | Expense | Administration | ৳12,000.00 | ৳8,400.00 | +৳3,600.00 | On Track | ||
| 5005 | Depreciation Expense | Expense | Production | ৳35,000.00 | ৳35,000.00 | +৳0.00 | Over Budget | ||
| 5006 | Marketing & Ads | Expense | Sales & Marketing | ৳45,000.00 | ৳51,200.00 | ৳-6,200.00 | Over Budget | ||
| 5007 | Logistics & Freight | Expense | Logistics | ৳38,000.00 | ৳30,250.00 | +৳7,750.00 | On Track | ||
| 1201 | Inventory Purchases | Asset | Production | ৳180,000.00 | ৳174,300.00 | +৳5,700.00 | Near Limit |