| Daily (Mar 26) |
Budget Updates Processed |
10 |
12 |
120% |
+20% (vs Mar 25) |
Upward |
| Daily (Mar 26) |
Expense Tracking (₹) |
₹5,00,000 |
₹4,80,000 |
96% |
-4% (vs Mar 25) |
Stable |
| Weekly (Mar 18-24) |
Budget Variance Analysis Reports |
5 |
6 |
120% |
+20% (vs Mar 11-17) |
Upward |
| Weekly (Mar 18-24) |
Forecast Accuracy (%) |
90% |
88% |
98% |
-2% (vs Mar 11-17) |
Stable |
| Quarterly (Jan-Mar) |
Budget Preparation Tasks |
20 |
22 |
110% |
+10% (vs Oct-Dec 2024) |
Upward |
| Quarterly (Jan-Mar) |
Expense Tracking (₹) |
₹50,00,000 |
₹48,00,000 |
96% |
+5% (vs Oct-Dec 2024) |
Stable |
| Yearly (2024) |
Budget Preparation Tasks |
80 |
85 |
106% |
+8% (vs 2023) |
Upward |
| Yearly (2024) |
Budget Variance Analysis (₹) |
₹10,00,000 |
₹9,50,000 |
95% |
-5% (vs 2023) |
Stable |
| Yearly (2024) |
Forecast Accuracy (%) |
90% |
91% |
101% |
+3% (vs 2023) |
Stable |
| Yearly (2024) |
Budgeting Operational Costs (₹) |
₹15,00,000 |
₹14,00,000 |
107% (Below Target) |
-7% (vs 2023) |
Upward (Cost Reduction) |