| Department | Budget | Actual | Variance | Var % |
|---|---|---|---|---|
| R&D | $1,580K | $1,620K | $40K | +2.5% |
| Sales & Marketing | $1,200K | $1,140K | -$60K | -5.0% |
| G&A | $480K | $490K | $10K | +2.1% |
| Customer Success | $340K | $325K | -$15K | -4.4% |
| Infrastructure | $280K | $312K | $32K | +11.4% |
| Product | $420K | $405K | -$15K | -3.6% |
| Professional Services | $180K | $198K | $18K | +10.0% |
| Total OpEx | $4,480K | $4,490K | $10K | +0.2% |