Project Budget Tracker
FreeEstimated vs actual spend comparison. Category variance analysis, budget utilization bar, add/edit/delete items, PDF/Excel export, saved automatically in your browser.
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Total Budget
₺82,500
Actual Spend
₺79,500
Variance
₺-3,000
Variance %
-3.6%
Budget Utilization96.4%
₺0₺82,500 (budget)
Expense Items
| Category | Description | Budgeted | Actual | Variance |
|---|---|---|---|---|
| Labor | Software development | ₺50,000 | ₺55,000 | +5,000 (+10.0%) |
| Software/License | Servers and licenses | ₺10,000 | ₺9,500 | -500 (-5.0%) |
| Marketing | Digital marketing | ₺15,000 | ₺12,000 | -3,000 (-20.0%) |
| Contingency | 10% reserve | ₺7,500 | ₺3,000 | -4,500 (-60.0%) |
| TOTAL | ₺82,500 | ₺79,500 | -3,000 | |
Category Breakdown
Labor₺55,000 / ₺50,000
Marketing₺12,000 / ₺15,000
Software/License₺9,500 / ₺10,000
Contingency₺3,000 / ₺7,500
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