Travel Budget vs Actual — FY2026

Saves a self-contained HTML with the current data baked in.

Intake — P&L export drop-off

Drop a new P&L export (.xlsx or .csv) here to refresh

Expects the raw export columns: Fiscal Year, Month, Group, Department, BA, Category, Subcategory, GL Account Desc, Customer/Vendor Name, Actual, Budget/MTR/FP. Only the latest fiscal year is used; footer/total rows are stripped automatically. Data stays in your browser — nothing is uploaded.

Org scope

Group

Department

Business Area

As of month

Cost type

Category

Subcategory

Company-wide — all groups · departments · business areas

Selected scope

Forecast to year-endbudget-paced projection · selected scope

Cumulative budget vs actual — progress curve

Monthly budget vs actual

By group — YTD

Monthly breakdown —

Month	Budget	Actual	Variance	% Used	Cum. Budget	Cum. Actual

Org rollup — (company-wide, by group ▸ department)

Group / Department	Annual Budget	YTD Budget	YTD Actual	YTD Variance	% Used

Business areas —

Business Area	Annual Budget	YTD Budget	YTD Actual	YTD Variance	% Used

Top vendors — (by YTD net spend)

Vendor	GL Account	YTD Actual	YTD Budget	YTD Variance

Refresh history

No history yet