Location Budget
€2,611,541
Location Spend
€710,703
Dept Budget
€2,220,000
Dept Spend
€710,703
Location Budget
6 locations tracked
Overall utilization
27.2%
Mumbai
42 employees
Salary Cost
€1,592,901
Budget (51.6%)
€821,172
Increase Cost
€90,260
Remaining
€730,912
US
18 employees
Salary Cost
€2,214,866
Budget (12.5%)
€277,548
Increase Cost
€119,417
Remaining
€158,131
Amsterdam
18 employees
Salary Cost
€1,899,759
Budget (10.9%)
€206,238
Increase Cost
€111,717
Remaining
€94,521
Lisbon
49 employees
Salary Cost
€5,394,370
Budget (21.0%)
€1,135,440
Increase Cost
€288,244
Remaining
€847,196
Colombo
15 employees
Salary Cost
€656,107
Budget (18.9%)
€123,698
Increase Cost
€46,998
Remaining
€76,700
East Europe
14 employees
Salary Cost
€886,984
Budget (5.3%)
€47,445
Increase Cost
€54,067
Remaining
-€6,622
Department Budget
6 departments tracked
Overall utilization
32.0%
Finance
17 employees
Salary Cost
€1,318,749
Budget (15.2%)
€200,000
Increase Cost
€72,169
Remaining
€127,831
IT
50 employees
Salary Cost
€3,964,624
Budget (20.7%)
€820,000
Increase Cost
€223,514
Remaining
€596,486
Operations Management
32 employees
Salary Cost
€2,468,740
Budget (15.4%)
€380,000
Increase Cost
€150,779
Remaining
€229,221
Marketing
18 employees
Salary Cost
€1,362,517
Budget (17.6%)
€240,000
Increase Cost
€69,040
Remaining
€170,960
Sales
28 employees
Salary Cost
€2,417,703
Budget (19.0%)
€460,000
Increase Cost
€141,262
Remaining
€318,738
Human Resource
11 employees
Salary Cost
€1,112,654
Budget (10.8%)
€120,000
Increase Cost
€53,939
Remaining
€66,061