MeridianTech · Snapshot: March 2025 · 3,400 employees
| Job Family | Planned Cost | Actual Cost | Variance | Variance % | Status |
|---|---|---|---|---|---|
| Engineering | $14.2M | $15.1M | +$0.9M | +6.3% | Over Budget |
| Product | $5.8M | $5.9M | +$0.1M | +1.7% | At Risk |
| Sales | $8.4M | $8.2M | -$0.2M | -2.4% | On Track |
| Marketing | $3.1M | $3.0M | -$0.1M | -3.2% | On Track |
| Customer Success | $4.6M | $4.8M | +$0.2M | +4.3% | At Risk |
| Finance & Legal | $2.3M | $2.2M | -$0.1M | -4.3% | On Track |
| HR & Operations | $1.9M | $2.0M | +$0.1M | +5.3% | At Risk |
| Total | $40.3M | $41.2M | +$0.9M | +2.2% |