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Budget
Budget Amount
Status
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Budget
Budget Amount
Status
Program
Category
Expense Line Items
Spent Amount
Remaining Amount
Customer Support Improvement - Equipment
$15,000.00
Under budget
Customer Support Improvement
Equipment
Conference Fees
$800.00
$14,200
Website Redesign - Marketing
$5,000.00
Under budget
Website Redesign
Marketing
Flight Tickets
$1,200.50
$3,800
Product Launch - Travel
$10,000.00
Under budget
Product Launch
Travel
Laptops
$5,000.00
$5,000
Marketing Campaign - Operations
$8,000.00
Over budget
Marketing Campaign
Operations
Monthly Salaries
$15,000.00
-$7,000
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