Budget Management
Track Budget vs. Actuals for Cost Centers (Current Cycle)
Total Allocated Budget
LKR 2,950,000
Total Spent (Actuals)
LKR 2,162,000
Total Remaining
LKR 788,000
Cost Center Budgets
| Cost Center | Department | Allocated (LKR) | Spent (LKR) | Variance | Utilization | |
|---|---|---|---|---|---|---|
| CC-MFG-01 (Injection Moulding) | Production | 2,000,000 | 1,420,000 | LKR 580,000 | 71.0% | |
| CC-LABOUR (Production Labour) | HR | 500,000 | 480,000 | LKR 20,000 | 96.0% | |
| CC-MAINT (Machine Maintenance) | Maintenance | 150,000 | 142,000 | LKR 8,000 | 94.7% | |
| CC-ADMIN (General Admin) | Administration | 300,000 | 120,000 | LKR 180,000 | 40.0% |