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Year:
FY 2025
Version:
Budget v3
Currency:
USD
$36.0M
Total Annual Budget
$33.6M
YTD Spending
93.3%
Budget Utilization
Budget vs. Actual by Product
Product A
Product B
Product C
Product D
Product E
0
150
300
450
600
Quarterly Financial Overview
Q1
Q2
Q3
Q4
0
950
1900
2850
3800
Department Budget Summary by Function
Department
Allocated
Spent
Remaining
Utilization
Headcount
Avg Salary
Engineering
$12.5M
$11.8M
$0.7M
94%
145
$125K
- Backend Engineering
$5.2M
$4.9M
$0.3M
94%
62
$128K
- Frontend Engineering
$3.8M
$3.6M
$0.2M
95%
45
$122K
- DevOps
$2.1M
$2.0M
$0.1M
95%
24
$132K
- QA Engineering
$1.4M
$1.3M
$0.1M
93%
14
$105K
Sales & Marketing
$8.2M
$7.9M
$0.3M
96%
98
$95K
- Enterprise Sales
$3.5M
$3.4M
$0.1M
97%
38
$115K
- SMB Sales
$2.0M
$1.9M
$0.1M
95%
28
$85K
- Marketing
$2.7M
$2.6M
$0.1M
96%
32
$92K
Operations
$6.5M
$5.8M
$0.7M
89%
82
$88K
- Customer Success
$2.8M
$2.5M
$0.3M
89%
45
$78K
- Technical Support
$2.2M
$2.0M
$0.2M
91%
28
$82K
- Operations
$1.5M
$1.3M
$0.2M
87%
9
$95K
Finance
$3.8M
$3.5M
$0.3M
92%
28
$110K
- Accounting
$1.8M
$1.7M
$0.1M
94%
15
$98K
- FP&A
$1.2M
$1.1M
$0.1M
92%
8
$135K
- Tax & Compliance
$0.8M
$0.7M
$0.1M
88%
5
$115K
HR
$2.9M
$2.7M
$0.2M
93%
22
$102K
- Talent Acquisition
$1.5M
$1.4M
$0.1M
93%
12
$95K
- People Operations
$1.4M
$1.3M
$0.1M
93%
10
$108K
Legal
$2.1M
$1.9M
$0.2M
90%
12
$155K
Home
Reports
Annual Budget Forecast
Search...
JedoxAI
JD
Work (in progress...)
Home
Designer
Reports
Models
Planning
Projects
Data
Collaboration
Canvas
Notifications
What's New
Settings
Year:
FY 2025
Version:
Budget v3
Currency:
USD
$36.0M
Total Annual Budget
$33.6M
YTD Spending
93.3%
Budget Utilization
Budget vs. Actual by Product
Product A
Product B
Product C
Product D
Product E
0
150
300
450
600
Quarterly Financial Overview
Q1
Q2
Q3
Q4
0
950
1900
2850
3800
Department Budget Summary by Function
Department
Allocated
Spent
Remaining
Utilization
Headcount
Avg Salary
Engineering
$12.5M
$11.8M
$0.7M
94%
145
$125K
- Backend Engineering
$5.2M
$4.9M
$0.3M
94%
62
$128K
- Frontend Engineering
$3.8M
$3.6M
$0.2M
95%
45
$122K
- DevOps
$2.1M
$2.0M
$0.1M
95%
24
$132K
- QA Engineering
$1.4M
$1.3M
$0.1M
93%
14
$105K
Sales & Marketing
$8.2M
$7.9M
$0.3M
96%
98
$95K
- Enterprise Sales
$3.5M
$3.4M
$0.1M
97%
38
$115K
- SMB Sales
$2.0M
$1.9M
$0.1M
95%
28
$85K
- Marketing
$2.7M
$2.6M
$0.1M
96%
32
$92K
Operations
$6.5M
$5.8M
$0.7M
89%
82
$88K
- Customer Success
$2.8M
$2.5M
$0.3M
89%
45
$78K
- Technical Support
$2.2M
$2.0M
$0.2M
91%
28
$82K
- Operations
$1.5M
$1.3M
$0.2M
87%
9
$95K
Finance
$3.8M
$3.5M
$0.3M
92%
28
$110K
- Accounting
$1.8M
$1.7M
$0.1M
94%
15
$98K
- FP&A
$1.2M
$1.1M
$0.1M
92%
8
$135K
- Tax & Compliance
$0.8M
$0.7M
$0.1M
88%
5
$115K
HR
$2.9M
$2.7M
$0.2M
93%
22
$102K
- Talent Acquisition
$1.5M
$1.4M
$0.1M
93%
12
$95K
- People Operations
$1.4M
$1.3M
$0.1M
93%
10
$108K
Legal
$2.1M
$1.9M
$0.2M
90%
12
$155K
Home
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Annual Budget Forecast
Search...
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JD
Work (in progress...)
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