Total Revenue
฿25,000

From approved quotes

Total Spending (Month)
฿12,600

+2.1% from last month

YTD Cost
฿81,900

Year-to-date total cost

Forecasted Cost (Next Month)
฿13,200

Based on current trends

Spending Over Time
Last 6 months
Cost by Service
Current month breakdown
Recent Project Spending
Overview of the top 3 spending projects this month.
ProjectTotal CostBudgetStatus
Project Alpha฿1,900฿2,000
On Track
Project Bravo฿3,450฿3,000
Over Budget
Project Charlie฿1,250฿1,500
On Track