Public Sector workspace
Budget Variance Explorer
Budget Variance Explorer
Compare budget lines with recorded spending, open commitments and spending pace.
Committed costs and observed spending pace
- Annualized observed spending pace
- USD 792,000.00
- Lines above annualized budget pace
- 2
| Budget line | Recorded spending above scenario budget (USD) | Remaining-spend feasibility | Spent + commitments (USD) |
|---|---|---|---|
| Library programs | 0 | Remaining spending can fit the scenario budget | 198,000 |
| Parks maintenance | 0 | Spending ceiling requires commitment changes | 339,000 |
| Permit services | 0 | Remaining spending can fit the scenario budget | 148,000 |
- Library programs
- Recorded spending above scenario budget (USD)
- 0
- Remaining-spend feasibility
- Remaining spending can fit the scenario budget
- Spent + commitments (USD)
- 198,000
- Parks maintenance
- Recorded spending above scenario budget (USD)
- 0
- Remaining-spend feasibility
- Spending ceiling requires commitment changes
- Spent + commitments (USD)
- 339,000
- Permit services
- Recorded spending above scenario budget (USD)
- 0
- Remaining-spend feasibility
- Remaining spending can fit the scenario budget
- Spent + commitments (USD)
- 148,000
Read-only sample output from the built-in example. Your results depend on your inputs.
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How it works
Enter approved budgets, spending and separate open commitments.
Set scenario adjustments and completed budget-year months when known.
Review line balances, spending pace and remaining-spend limits.
Saving and pricing
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