TriviaRoyale

TriviaRoyale

The game is paused.

Welcome to TriviaRoyale! Type your answer in the chat: the first one right wins the round.
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
15
16Pending approvals0
17Open comments0
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57