CO Budgets (KP06)
Cost Center & Cost Element Planning Ledger
Total Planned Fixed
$4.2M
Total Planned Variable
$1.8M
Overall Total Plan
$6.0M
Actual to Date
$2.1M
| Cost Center | Cost Element | Description | Fixed Plan ($) | Variable Plan ($) | Total Plan ($) | Actual to Date ($) | Cons. % |
|---|---|---|---|---|---|---|---|
| 10010 (IT HQ) | 400010 | Salaries - IT | 1,200,000 | 0 | 1,200,000 | 400,000 | 33% |
| 10010 (IT HQ) | 400020 | Contractors | 300,000 | 150,000 | 450,000 | 200,000 | 44% |
| 10010 (IT HQ) | 400030 | Software Licenses | 500,000 | 50,000 | 550,000 | 520,000 | 94% |
| 10010 (IT HQ) | 400040 | Hardware Depr | 250,000 | 0 | 250,000 | 125,000 | 50% |
| 10010 (IT HQ) | 400050 | Cloud Hosting | 200,000 | 400,000 | 600,000 | 350,000 | 58% |
| 10020 (HR HQ) | 400010 | Salaries - HR | 800,000 | 0 | 800,000 | 260,000 | 32% |
| 10020 (HR HQ) | 400020 | Contractors | 50,000 | 100,000 | 150,000 | 40,000 | 26% |
| 10020 (HR HQ) | 400060 | Recruiting Fees | 0 | 250,000 | 250,000 | 150,000 | 60% |
| 10030 (Sales US) | 400010 | Salaries - Sales | 1,500,000 | 0 | 1,500,000 | 500,000 | 33% |
| 10030 (Sales US) | 400070 | Commissions | 0 | 850,000 | 850,000 | 300,000 | 35% |
| 10030 (Sales US) | 400080 | Travel & Exp | 100,000 | 400,000 | 500,000 | 120,000 | 24% |
| 10040 (Mktg Global) | 400010 | Salaries - Mktg | 900,000 | 0 | 900,000 | 300,000 | 33% |
| 10040 (Mktg Global) | 400090 | Ad Spend | 0 | 1,200,000 | 1,200,000 | 800,000 | 66% |
| 10040 (Mktg Global) | 400100 | Events & PR | 200,000 | 300,000 | 500,000 | 100,000 | 20% |
| 10050 (Exec) | 400010 | Salaries - Exec | 2,000,000 | 0 | 2,000,000 | 660,000 | 33% |