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$284K
↓ -4%
-3.2%
↑ +2%
$42K
↑ +18%
87
↓ -3%
| Category | Budget | Actual | Variance | Trend | Status |
|---|---|---|---|---|---|
| Cloud Infrastructure | 48,000 | 52,400 | +9.2% | Rising | Over |
| Software Licenses | 34,000 | 31,200 | -8.2% | Stable | Under |
| Logistics & Shipping | 82,000 | 79,400 | -3.2% | Falling | On Track |
| Equipment & Parts | 45,000 | 47,800 | +6.2% | Rising | Over |
| Payroll & Benefits | 156,000 | 154,200 | -1.2% | Stable | On Track |
| Facilities | 28,000 | 26,800 | -4.3% | Stable | Under |
AWS spend exceeded budget by $4,400 (9.2%). 12 idle EC2 instances account for $3,800/mo. Terminate or downsize immediately.
Impact: $3,800/mo savings
Salesforce has 8 seats with zero logins in 60 days. Reclaiming saves $960/mo.
Impact: $11,520/yr savings
Using 5 shipping carriers creates rate inefficiency. Consolidating to 2 preferred carriers saves 12% on logistics.
Impact: $9,500/yr savings
Facilities LED retrofit costs $4,200 upfront, saves $340/month. 12.4 month payback.
Impact: $4,080/yr savings
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