Budget vs Actual
March 2026 · Plan baseline = same month prior year actual (no budget file uploaded yet)
March 2026
March 2026 Net Variance
$1.20M
+77.4%
Total Budget$1.55M
Total Actual$2.74M
Variance by Account
Actual vs budget %
| Account | Category | Department | Budget | Actual | Variance $ | Variance % | Status |
|---|---|---|---|---|---|---|---|
| REVENUE | Revenue | Sales | $728K | $1.41M | $684K | +94.0% | Off Budget |
| LABOR | COGS | Field Operations | $190K | $293K | $103K | +54.3% | Off Budget |
| SUBCONTRACTOR | COGS | Field Operations | $13K | $403K | $390K | +2954.4% | Off Budget |
| MATERIAL | COGS | Field Operations | $254K | $195K | -$58K | -22.9% | Off Budget |
| OTHER COS | COGS | Field Operations | $56K | $59K | $4K | +6.5% | Watch |
| OFFICE(+WAGES) | Operating Expense | Admin | $67K | $97K | $31K | +45.7% | Off Budget |
| EMPLOYEE BENEFIT | Operating Expense | HR | $40K | $31K | -$9K | -22.9% | Off Budget |
| PROFESSIONAL | Operating Expense | Admin | $58K | $67K | $8K | +14.5% | Off Budget |
| TAXES | Operating Expense | Finance | $15K | $14K | -$1K | -9.2% | Watch |
| EQUIPMENT | Operating Expense | Operations | $18K | $27K | $9K | +50.1% | Off Budget |
| UTILITIES | Operating Expense | Facilities | $5K | $6K | $1K | +26.6% | Off Budget |
| DEPRECIATION | Operating Expense | Finance | $40K | $47K | $8K | +19.6% | Off Budget |
| MECHANICAL | Operating Expense | Fleet | $33K | $51K | $18K | +53.9% | Off Budget |
| INTEREST | Other | Finance | $2K | $7K | $5K | +193.4% | Off Budget |
| OTHER SG&A | Operating Expense | Admin | $28K | $32K | $4K | +15.8% | Off Budget |
| OTHER (INC)EXP | Other | Finance | -$448 | -$2 | $446 | +99.6% | Off Budget |