business
Acme Corporation
people
120 employees
|
location_on
Kuala Lumpur, MY
Budget Overview
calendar_month
July 2023
Total Budget
RM 18,500
/month
Spent
RM 12,850
69.5%
Monthly progress
RM 5,650 remaining
0%
50%
100%
Department Budgets
code
Engineering
42 members
Monthly Budget
RM 7,200
Remaining
RM 2,450
warning
66% used
campaign
Marketing
18 members
Monthly Budget
RM 4,800
Remaining
RM 1,200
warning
75% used
group
Human Resources
12 members
Monthly Budget
RM 3,600
Remaining
RM 1,520
check_circle
58% used
Individual Allowances
JW
John Woo
CTO, Engineering
check_circle
45% used
RM 330 of RM 600
SL
Sarah Lee
Manager, Marketing
warning
82% used
RM 410 of RM 500
RK
Raj Kumar
Engineer, Development
warning
67% used
RM 235 of RM 350
Budget Settings
RM 100
RM 800
RM 200
RM 1,000