Where the budget goes and the snacks never end
| Department | Budgeted Amount | Actual Spend | Surplus/Deficit |
|---|---|---|---|
| Marketing | 1000000 | 500000 | +500000 |
| HR | 200000 | 300000 | -100000 |
We are currently overspending by 100,000 on HR, but underbudgeting by 500,000 on Marketing. The committee is considering adjusting the budget.
Tomorrow, 2:00 PM in the Conference Room. Don't forget to bring your snacks.
See you then!