Budgets · Q2 2026
Budgets
Budget burn updates in real-time. New budgets persist to the database.
Q2 budget pool
$1.9M
Spent
$846K
Committed
$266K
Burn
59%
CFOAgent forecast: Q2 close at $1.9M · 1.2% under budget
Loading budgets…
Department budgets · 4
Departmental budget owners
Engineering — Infra & SaaSon track
Owner · Marcus Chen · forecast $702K -2%
$340K / $720K
47% burn
spent
committed
Marketing — Brand & Eventsover
Owner · Sofia Almeida · forecast $262K +9%
$220K / $240K
92% burn
spent
committed
Sales — Travel & Entertainmenton track
Owner · Aisha Khan · forecast $288K -7%
$179K / $310K
58% burn
spent
committed
Customer Success — Onsiteon track
Owner · Liam O'Connor · forecast $82K -4%
$35K / $85K
41% burn
spent
committed
Project budgets · 3
Project spend envelopes
Project — HDFC Bank POCat risk
Owner · Rajesh Iyer · forecast $46K +3%
$39K / $45K
87% burn
spent
committed
Project — Cannes Lions Prepover
Owner · Sofia Almeida · forecast $92K +15%
$79K / $80K
99% burn
spent
committed
Project — Brand Refreshon track
Owner · Hannah Weber · forecast $114K -5%
$71K / $120K
59% burn
spent
committed
Entity budgets · 2
Per-entity operating budgets
Entity — India Operationson track
Owner · Priya Sharma · forecast $172K -4%
$91K / $180K
51% burn
spent
committed
Entity — UK Operationson track
Owner · Aisha Khan · forecast $118K -2%
$58K / $120K
48% burn
spent
committed