Database · Planung & Ziele
Budget plan
Items with plan, actual and an automatically calculated difference in euros.
Use in my workspaceViews: Overview · Plan and actual
| Item | Category | Plan | Actual | Difference |
|---|---|---|---|---|
| Licences | Software | 2.400,00 € | 2.150,00 € | -250,00 € |
| Conference | Travel | 1.800,00 € | 2.100,00 € | 300,00 € |
| Autumn campaign | Marketing | 5.000,00 € | 3.200,00 € | -1.800,00 € |
| Working students | People | 12.000,00 € | 12.000,00 € | 0,00 € |