Expense Report

Budget Forecast

$10.3M

Amount Spent

$5.15M

Exceed by

50%

January Expenses
Category Budget Expense -/*
Office Supplies 50K 42K 16%
Marketing 120K 105K 12.5%
Travel 80K 75K 6.25%
IT Services 150K 130K 13.33%
Training 60K 58K 3.33%
Expenses by Sub-categories
Detailed expense report
Title Expense Category Created by Approved by
Business Dinner $2.0K Meals & Entertainment John Doe Manager A
Office Supplies $3.5K Office Expenses Jane Smith Manager B
Marketing Campaign $5.5K Marketing Bob Johnson Manager C
Travel Expenses $2.75K Travel Alice Brown Manager D
Training Workshop $1.5K Training Eva Green Manager E
Misc $1.5K Training Green Eva Manager E
Misc $1.5K Training Green Eva Manager E