| Department | Annual Budget | YTD Budget | YTD Actual | Variance $ | Variance % | Uncommitted Remaining | Discretionary Velocity | PO Compliance | Anomaly Alerts |
|---|---|---|---|---|---|---|---|---|---|
| Engineering | $8,200K | $6,150K | $6,568K | +$418K | +6.8% | $1,632K | +2.1% ↓ | 94% | 1 |
| Sales | $5,100K | $3,825K | $3,745K | -$80K | -2.1% | $1,355K | +0.8% → | 86% | 0 |
| Marketing | $3,800K | $2,850K | $3,169K | +$319K | +11.2% | $631K | +7.8% ↑ | 71% | 2 |
| G&A | $2,400K | $1,800K | $1,832K | +$32K | +1.8% | $568K | +1.2% → | 89% | 1 |
| Product | $1,900K | $1,425K | $1,365K | -$60K | -4.2% | $535K | -0.5% ↓ | 91% | 0 |
| Customer Success | $2,100K | $1,575K | $1,629K | +$54K | +3.4% | $471K | +3.2% ↑ | 87% | 0 |