Budgeted
$314,000
Actual
$359,560
Variance
−$45,560
Over plan
Categories over
4 / 8
By category
115% of plan used- Travelover$27,610of $12,000−$15,610
- Professional feesover$25,110of $16,000−$9,110
- Payrollover$210,250of $175,000−$35,250
- Marketingover$42,310of $40,000−$2,310
- Cloud$30,100of $32,000+$1,900
- Software$10,220of $14,000+$3,780
- Office$8,510of $15,000+$6,490
- Equipment$5,450of $10,000+$4,550