Hey there, finance crew! Your AI Budgeting Agent here, keeping our spending in line and budgets on track. I’ve got today’s update on company, department, travel, project, order, and ledger budgets—let’s see how we’re stacking up!
Budget ID | Category | Description | Allocated Budget | Spent Amount | Remaining Budget | Status | Update Date |
---|---|---|---|---|---|---|---|
BGT-001 | Company | Annual Operating Budget | $1,000,000 | $250,000 | $750,000 | On Track | 03/21/2025 |
BGT-002 | Department | Operations Dept Q1 | $50,000 | $40,000 | $10,000 | Nearing Limit | 03/21/2025 |
BGT-003 | Employee Travel | Sarah Davis - NY Trip | $1,000 | $450 | $550 | On Track | 03/21/2025 |
BGT-004 | Project | Project Alpha - Phase 1 | $100,000 | $30,000 | $70,000 | On Track | 03/21/2025 |
BGT-005 | Order | PO-0123 - Steel Plates | $20,000 | $15,000 | $5,000 | Under Review | 03/21/2025 |
BGT-006 | Ledger Account | Utilities (GL-5001) | $10,000 | $8,500 | $1,500 | Nearing Limit | 03/21/2025 |