Budget Control
Budget vs actuals, variance analysis and quarterly breakdown
Total Budget
100,000,000 FRW
Actual Spend
0 FRW
Variance
100,000,000 FRW
Under budget
Over-budget Lines
0
Budget vs Actual by Category
- Budgeted
- Actual
| Year | Category | Class | Budgeted | Q1 | Q2 | Q3 | Q4 | Actual | Variance | % Used | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026 | Premium Income | Accident | 100,000,000 FRW | 20,000,000 FRW | 50,000,000 FRW | 30,000,000 FRW | 30,000,000 FRW | 0 FRW | 100,000,000 FRW | 0% |
