Budget Limits
Department spending caps and utilization tracking
Demofinance.jobalarm.dk
Maria Jensen
AP Accountant
Total Budget
225.000 kr.
This month
Total Spend
185.250 kr.
82% of budget
Remaining
39.750 kr.
Alerts Active
5
departments at 75%+
May 2026
Overall Utilization82.3%
185.250 kr. spent225.000 kr. budget
FacilitiesWarning: 75%+ used
71.000 kr. of 80.000 kr.89% used
Spent
71.000 kr.
Remaining
9.000 kr.
Limit
80.000 kr.
HRWarning: 75%+ used
13.000 kr. of 15.000 kr.87% used
Spent
13.000 kr.
Remaining
2.000 kr.
Limit
15.000 kr.
ITWarning: 75%+ used
50.000 kr. of 60.000 kr.83% used
Spent
50.000 kr.
Remaining
10.000 kr.
Limit
60.000 kr.
SalesWarning: 75%+ used
16.500 kr. of 20.000 kr.83% used
Spent
16.500 kr.
Remaining
3.500 kr.
Limit
20.000 kr.
OperationsWarning: 75%+ used
23.750 kr. of 30.000 kr.79% used
Spent
23.750 kr.
Remaining
6.250 kr.
Limit
30.000 kr.
FinanceOn Track
7.000 kr. of 10.000 kr.70% used
Spent
7.000 kr.
Remaining
3.000 kr.
Limit
10.000 kr.
MarketingOn Track
4.000 kr. of 10.000 kr.40% used
Spent
4.000 kr.
Remaining
6.000 kr.
Limit
10.000 kr.