Budget Management
AI-Powered Budget Analytics & Forecasting
AI Budget Forecast: FY26
Projected spend: $858.4M
Confidence
88%
Range
$845M - $872M
FY26 Budget
$865.2M+5.8%
YTD Actual Spend
$628.4M+2.4%
Remaining Budget
$236.8M-3.2%
FY Forecast
$858.4M-0.8%
Contingency Available
$42.5M+5.0%
AI Budget Allocation Analysis
Sales & Marketing14.2% above
$142M / $165MReview campaign ROI
R&D24.2% below
$72M / $95MAccelerate projects
Operations23.5% below
$218M / $285MMaintain pace
G&A18.3% below
$98M / $120MMonitor closely
IT20% below
$68M / $85MOn track
HR28.9% below
$32M / $45MDelayed hiring
AI Quarterly Burn Analysis
Q1under
Actual: $198MBudget: $216M
Q2over
Actual: $225MBudget: $216M
Q3under
Actual: $205MBudget: $216M
Q4projected
Actual: $MBudget: $217M
AI Risk Alerts
high-$8.2M
Sales & Marketing overspend
Action: Review Q4 campaigns
medium+$2.8M
Headcount delayed in HR
Action: Update forecasts
low+$4.5M
R&D spending below pace
Action: Assess project timing
AI Recommendations
highSave $3.2M
Reallocate S&M budget from underperforming channels
mediumMaximize ROI
Accelerate R&D investments in AI initiatives
lowRisk mitigation
Reserve contingency for Q4 unexpected costs
Budget Under Control
72.6% budget utilized with 27.4% remaining for Q4 initiatives.
S&M Overspend
Sales & Marketing 14% over budget. Review campaign ROI urgently.
Net Favorable
+$16.6M net variance from cost efficiencies across departments.