Q4_Financial_Analysis.xlsx
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Department
Q3 Budget
Q3 Actual
Variance
Q4 Forecast
Marketing
$125,000
$118,500
-$6,500
$130,000
Sales
$350,000
$367,200
$17,200
$380,000
R&D
$200,000
$195,750
-$4,250
$210,000
Operations
$180,000
$175,300
-$4,700
$185,000
Project
Status
Start Date
End Date
Progress
Website Redesign
In Progress
10/01/2023
12/15/2023
75%
Mobile App
Planning
11/01/2023
03/30/2024
15%
Employee
Department
Performance
Tenure
Sarah Johnson
Marketing
4.8/5
3.2 years
Michael Brown
Sales
4.9/5
2.8 years
Jennifer Wilson
R&D
4.7/5
4.1 years
Q4 Financial Reports
Charts
Calculations
Team Data

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