Budget Planning
AI-driven financial planning and budget management
$3.2M Budget
79.7% Used
Total Budget
$3.2M
Total Spent
$2.6M
Remaining
$0.7M
Utilization
79.7%
Monthly Budget vs Actual
Track budget performance over time
Budget Distribution
Allocation across categories
Budget Summary
Total Allocated$3.2M
Total Spent$2.6M
Remaining$0.7M
Utilization Rate
79.7%
Budget Alerts
Staff Salaries
90.0% Used
Spent: $1,800,000Budget: $2,000,000
Department Spending
General64.0%
Spent: $320KBudget: $500K
HR88.4%
Spent: $1835KBudget: $2075K
Pharmacy60.0%
Spent: $180KBudget: $300K
Facilities63.3%
Spent: $95KBudget: $150K
IT70.0%
Spent: $140KBudget: $200K
Recent Activity
Budget approved for IT Infrastructure
2 hours ago
Medical Equipment budget 80% utilized
4 hours ago
Monthly budget report generated
1 day ago
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