Budget
May 2026 · day 17 of 31 · 3 branches consolidated · 7 categories, 27 subcategories
Monthly budget
AED 46,400
set May 1 · AED 556,800 annual
Spent
AED 37,050
80% used
Remaining
AED 9,350
14 days left · AED 940 rollover
Pacing
Off track
4 active alerts
Category tree
Click a row to drill into subcategories, owners, branch split, and history.
pace 55%
Category
Owner
Budget
Spent
Remaining
Progress
Budget vs actual
Per category, this month
20% headroom
Top variance alerts
4 requiring attention