Finance Module

Budget Management

Cost centers, budget vs actual, variance analysis & alerts

Total Budget

₨2.85M

Jun 2026

Total Spent

₨2.45M

86.1% utilized

Overrun Alerts

Cost centers over budget

Variance (Surplus)

₨396.0K

Available balance

Warning: Front of House —Spent ₨754.0K vs budget ₨800.0K(94.3%)

Budget Overrun: Marketing & Growth —Spent ₨610.0K vs budget ₨500.0K(122.0%)

Overall Budget Utilization — Jun 2026

Kitchen OperationsCC-001

74.3%₨892.0K / ₨1.20M

Front of HouseCC-002

94.3%₨754.0K / ₨800.0K

Marketing & GrowthCC-003

122.0%₨610.0K / ₨500.0K

IT & TechnologyCC-004

56.6%₨198.0K / ₨350.0K

Cost Centers — Detailed View

Kitchen Operations

CC-001

F&B · Chef Ahmed

On Track

Budgeted

₨1.20M

Actual Spend

₨892.0K

Variance

+₨308.0K

Budget Utilization74.3%

Front of House

CC-002

Operations · Sara Khan

Warning

Budgeted

₨800.0K

Actual Spend

₨754.0K

Variance

+₨46.0K

Budget Utilization94.3%

Marketing & Growth

CC-003

Marketing · Bilal Tariq

Overrun

Budgeted

₨500.0K

Actual Spend

₨610.0K

Variance

₨110.0K

Budget Utilization122.0%

IT & Technology

CC-004

IT · Usman Dev

On Track

Budgeted

₨350.0K

Actual Spend

₨198.0K

Variance

+₨152.0K

Budget Utilization56.6%