This block + 6,000 more — yours with Pro

Dashboard Budget Tracker

13/200
Docs
Budget TrackerQ1 2026
Allocated

$1.37M

Spent

$1.34M

Utilization

98%

Engineering
$385K / $420K+$35K
Marketing
$196K / $180K-$16K
Sales
$218K / $240K+$22K
Operations
$87K / $95K+$8K
HR
$114K / $120K+$6K
Infrastructure
$342K / $310K-$32K