📊 Demo Mode - This is a sample environment with mock data for demonstration purposes
Budget Dashboard
Demo
Location Budget Overview
Noida
48 employees
Within Budget
16.13%
Used
Total Salary€2,018,178
Budget (40.69%)€821,172
Increase Cost€132,434
Remaining€688,738
Paris
50 employees
Within Budget
35.10%
Used
Total Salary€5,144,172
Budget (22.07%)€1,135,440
Increase Cost€398,511
Remaining€736,929
Berlin
16 employees
Within Budget
52.10%
Used
Total Salary€1,455,485
Budget (14.17%)€206,238
Increase Cost€107,455
Remaining€98,783
US
24 employees
Within Budget
85.22%
Used
Total Salary€3,133,180
Budget (8.86%)€277,548
Increase Cost€236,533
Remaining€41,015
East Europe
6 employees
Over Budget
103.51%
Used
Total Salary€499,862
Budget (9.49%)€47,445
Increase Cost€49,112
Remaining-€1,667
Bengaluru
19 employees
Within Budget
51.14%
Used
Total Salary€854,450
Budget (14.48%)€123,698
Increase Cost€63,254
Remaining€60,444
Department Budget Overview
HR/Office Management
12 employees
Within Budget
66.40%
Used
Total Salary€871,425
Budget (11.81%)€102,936
Increase Cost€68,349
Remaining€34,587
Marketing
13 employees
Near Limit
93.37%
Used
Total Salary€1,077,608
Budget (9.51%)€102,457
Increase Cost€95,669
Remaining€6,788
Technical
60 employees
Within Budget
34.81%
Used
Total Salary€5,147,445
Budget (20.40%)€1,050,188
Increase Cost€365,569
Remaining€684,619
Sales
21 employees
Within Budget
40.87%
Used
Total Salary€1,872,784
Budget (18.93%)€354,535
Increase Cost€144,881
Remaining€209,654
AI Lab
4 employees
Within Budget
80.60%
Used
Total Salary€271,916
Budget (5.02%)€13,662
Increase Cost€11,011
Remaining€2,651
Client
21 employees
Within Budget
17.54%
Used
Total Salary€1,550,790
Budget (40.20%)€623,426
Increase Cost€109,378
Remaining€514,048
Legal
3 employees
Within Budget
0.00%
Used
Total Salary€217,530
Budget (0.00%)€0
Increase Cost€9,784
Remaining-€9,784
Finance
8 employees
Within Budget
0.00%
Used
Total Salary€554,324
Budget (0.00%)€0
Increase Cost€44,927
Remaining-€44,927
Product
21 employees
Within Budget
79.20%
Used
Total Salary€1,541,505
Budget (11.28%)€173,910
Increase Cost€137,731
Remaining€36,179