TriviaRoyale

Guesstimate

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Guess the number: the closest guess wins, and second and third score too.
Q3 budget review All changes saved
ABCDEF
1Cost centreBudgetActualVariance%
2Travel12,40011,870-530-4.3
3Software licences8,2008,6404405.4
4Office supplies1,9001,715-185-9.7
5Training6,5004,980-1,520-23.4
6Consulting15,00016,2401,2408.3
7Hardware9,8009,355-445-4.5
8Facilities22,00021,910-90-0.4
9Marketing18,50019,4209205.0
10Catering2,4002,65525510.6
11Telecoms3,1002,960-140-4.5
12Insurance4,7504,75000.0
13Recruiting7,3005,880-1,420-19.5
14Total111,850110,375-1,475-1.3
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