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Financial Planning Intelligence
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budget-report-q1-2024.pdf
TechStart Inc
Q1 2024
Marketing
USD
Line items
4 items| Category | Budget | Actual | Variance | Variance pct |
|---|---|---|---|---|
Digital Advertising | 50,000 | 48,500 | -1,500 | -3 |
Content Marketing | 25,000 | 27,200 | 2,200 | 8.80 |
Events & Trade Shows | 30,000 | 28,000 | -2,000 | -6.70 |
PR & Communications | 15,000 | 14,800 | -200 | -1.30 |
120,000
118,500
-1,500
-1.25
Under budget primarily due to delayed trade show participation. Content marketing overage approved for product launch campaign.
Sarah Chen, Finance Manager
David Miller, CFO
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