Budget
Set spending limits and track progress by category
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MONTH
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BUDGETED
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SPENT
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VARIANCE
TOTAL BUDGETED
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Across all groups this month
TOTAL SPENT
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Actual expenses this month
REMAINING
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Budget minus actual spend
BUDGET STATUS
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Based on budgeted vs spent
Budget Status
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— spent of — budgeted · — remaining
Total Budgeted
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Total Spent
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YTD vs Last Year
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Weekly spending rhythm
pace = —/wk
On-pace line — bars above = overpacing that week