About this document
Budget vs Actuals Cost Dashboard by ramadhan nugraha is a document available to read on EtoBox.
The document presents a financial analysis comparing actual travel costs against budgeted amounts for various cost categories from January to September 2018. It includes detailed breakdowns of expenses for accommodation, transport, and daily allowances, showing percentages of budget utilization. Overall, the total actual cost is $119,241 against a budget of $120,000, indicating a slight under-budget performance.
- Author
- ramadhan nugraha
- Language
- EN