Last login at 2 hours ago.
Monthly Expense Summary
Expenses
$32,650
Monthly Budget
$150,000
Current: 80%
$22,250 remaining
Operational Costs
$18,750
Quarterly Target
$75,000
Current: 60%
$3,750 over budget
Supply Chain
$43,825
Annual Budget
$250,000
Current: 40%
On track for Q2
Recent Expenses
| ID | Category | Description | Date | Amount | Status | Actions |
|---|---|---|---|---|---|---|
| #EXP-001 | Utilities | Electricity Bill | 15 May 2025 | $1,250.00 | Paid |
|
| #EXP-002 | Payroll | Staff Salaries | 10 May 2025 | $24,500.00 | Paid |
|
| #EXP-003 | Rent | Office Space | 05 May 2025 | $8,500.00 | Paid |
|
| #EXP-004 | Operations | New Equipment | 02 May 2025 | $12,750.00 | Pending |
|
| #EXP-005 | Marketing | Ad Campaign | 28 May 2025 | $5,800.00 | Paid |
|