Finance Intelligence · Planning
Budget vs Actuals — FY2026
Under Budget YTDQ1 2026 Close
Total Budget FY2026
$284.6M
Approved Jan 2026
YTD Actuals
$68.4M
24.0% utilized
YTD Variance
-$4.2M
Under budget 5.8%
Full-Year Forecast
$281.2M
-$3.4M vs budget
Budget Performance by Department
2 Over ForecastTechnology
FY Budget: $84K
YTD: $18K
Fcst: $-1K
under
Operations
FY Budget: $62K
YTD: $17K
Fcst: +$1K
over
Risk & Compliance
FY Budget: $48K
YTD: $11K
Fcst: $-0K
under
Finance & Treasury
FY Budget: $38K
YTD: $9K
Fcst: $-1K
under
Sales & BD
FY Budget: $28K
YTD: $8K
Fcst: +$2K
over
Corporate / Facilities
FY Budget: $23K
YTD: $4K
Fcst: $-2K
under
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