Pinexl Consult |

Overall Actual vs. Budget

$3,955.00
$1,989.00
$125.00 $234.00 $646.00 $497.00 $209.00 $234.00 $38

$(89.00)

Ja n/18 Feb/18 Ma r/18 Apr/18 May/18 Jun/18 Jul /18 $(2,356.0

Aug/18 Sep/18 Oct/18 Nov
0)

Cost Category Analysis

97.2%
Total
$20
Jan/18 9,9
Feb/18 16.
Mar/18 00
Apr/18
May/18
Jun/18
Jul/18
Accomodation Transport Daily Allowance
Aug/18
Sep/18
Oct/18
Nov/18
Dec/18 99% 101% 78%

Cost: $ 119,241.00 Cost: $ 60,644.00 Cost:

Budget: $ 120,000.00 Budget: $ 60,000.00 Budget:
Consult | Travel Cost Dashboard
get
$3,955.00

$234.00 $389.00 $251.00

$(2,356.0
Aug/18 Sep/18 Oct/18 Nov/18 Dec/18
0)

sis

$21
6,0 $24,598.00 $24,748.00
00. $24,086.00 $23,382.00 $22,427.00
00
$11,988.00 $11,983.00 $12,104.00 $11,829.00 $1
$4,870.00 $4,654.00 $4,491.00 $4,760.00 $4,739.00
$1,045.00 $1,336.00 $1,462.00 $1,203.00 $1,47
Daily Allowance Other
Arya Bra n John Robert Sa ns a

Cost Type Accomodation Dai l y Al l owance Other Tra

78% 109%
Timeline: Works in Excel 2013 or higher. Do not move or resize.

$ 23,514.00 Cost: $ 6,517.00

$ 30,000.00 Budget: $ 6,000.00
hboard
This shape
represents a slicer.
Slicers are
supported in
$119,241.00 Excel 2010 or
later.

If the shape was

modified in an
earlier version of
Excel, or if the
$60,644.00 workbook was
saved in Excel
2003 or earlier,
the
Thisslicer
shapecannot
$24,748.00 be used. a slicer.
represents
$22,427.00 $23,514.00
Slicers are
2,104.00 $11,829.00 $12,740.00
$6,517.00 supported in
$4,760.00 $4,739.00
2.00 $1,203.00 $1,471.00 Excel 2010 or
Robert Sa ns a Tota l Res ul t later.

If the shape was

Dai l y Al l owance Other Trans port
modified in an
earlier version of
not move or resize. Excel, or if the
workbook was
saved in Excel
2003 or earlier,
the slicer cannot
be used.
Month Employee Cost Type Amount
Jan/18 Arya Transport $ 1,160.00
Jan/18 Bran Transport $ 950.00
Jan/18 John Transport $ 1,181.00
Jan/18 Robert Transport $ 1,042.00
Jan/18 Sansa Transport $ 987.00
Jan/18 Arya Other $ 60.00
Jan/18 Bran Other $ 60.00
Jan/18 John Other $ 194.00
Jan/18 Robert Other $ 118.00
Jan/18 Sansa Other $ 135.00
Jan/18 Arya Daily Allowance $ 491.00
Jan/18 Bran Daily Allowance $ 368.00
Jan/18 John Daily Allowance $ 352.00
Jan/18 Robert Daily Allowance $ 404.00
Jan/18 Sansa Daily Allowance $ 474.00
Jan/18 Arya Accomodation $ 2,075.00
Jan/18 Bran Accomodation $ 2,113.00
Jan/18 John Accomodation $ 1,886.00
Jan/18 Sansa Accomodation $ 1,961.00
Feb/18 Arya Transport $ 1,066.00
Feb/18 Bran Transport $ 1,180.00
Feb/18 John Transport $ 1,076.00
Feb/18 Robert Transport $ 1,049.00
Feb/18 Sansa Transport $ 1,175.00
Feb/18 Arya Other $ 116.00
Feb/18 Bran Other $ 14.00
Feb/18 John Other $ 44.00
Feb/18 Robert Other $ 117.00
Feb/18 Sansa Other $ 453.00
Feb/18 Arya Daily Allowance $ 329.00
Feb/18 Bran Daily Allowance $ 475.00
Feb/18 John Daily Allowance $ 302.00
Feb/18 Robert Daily Allowance $ 308.00
Feb/18 Sansa Daily Allowance $ 386.00
Feb/18 Arya Accomodation $ 2,017.00
Feb/18 Bran Accomodation $ 2,108.00
Feb/18 John Accomodation $ 1,920.00
Feb/18 Robert Accomodation $ 1,928.00
Feb/18 Sansa Accomodation $ 2,026.00
Mar/18 Arya Transport $ 914.00
Mar/18 Bran Transport $ 900.00
Mar/18 John Transport $ 822.00
Mar/18 Robert Transport $ 900.00
Mar/18 Sansa Transport $ 1,143.00
Mar/18 Arya Other $ 64.00
Mar/18 Bran Other $ 194.00
Mar/18 John Other $ 197.00
Mar/18 Robert Other $ 175.00
Mar/18 Sansa Other $ 95.00
Mar/18 Arya Daily Allowance $ 338.00
Mar/18 Bran Daily Allowance $ 448.00
Mar/18 John Daily Allowance $ 459.00
Mar/18 Robert Daily Allowance $ 387.00
Mar/18 Sansa Daily Allowance $ 346.00
Mar/18 Arya Accomodation $ 2,067.00
Mar/18 Bran Accomodation $ 2,060.00
Mar/18 John Accomodation $ 2,084.00
Mar/18 Robert Accomodation $ 2,100.00
Mar/18 Sansa Accomodation $ 2,182.00
Apr/18 Arya Transport $ 895.00
Apr/18 Bran Transport $ 1,038.00
Apr/18 John Transport $ 1,133.00
Apr/18 Robert Transport $ 1,150.00
Apr/18 Sansa Transport $ 1,078.00
Apr/18 Arya Other $ 26.00
Apr/18 Bran Other $ 179.00
Apr/18 John Other $ 31.00
Apr/18 Robert Other $ 133.00
Apr/18 Sansa Other $ 187.00
Apr/18 Arya Daily Allowance $ 432.00
Apr/18 Bran Daily Allowance $ 469.00
Apr/18 John Daily Allowance $ 355.00
Apr/18 Robert Daily Allowance $ 375.00
Apr/18 Sansa Daily Allowance $ 489.00
Apr/18 Arya Accomodation $ 1,811.00
Apr/18 Bran Accomodation $ 1,983.00
Apr/18 John Accomodation $ 1,971.00
Apr/18 Robert Accomodation $ 1,871.00
Apr/18 Sansa Accomodation $ 2,160.00
May/18 Arya Transport $ 910.00
May/18 Bran Transport $ 1,036.00
May/18 John Transport $ 1,097.00
May/18 Robert Transport $ 892.00
May/18 Sansa Transport $ 1,063.00
May/18 Arya Other $ 93.00
May/18 Bran Other $ 44.00
May/18 John Other $ 145.00
May/18 Robert Other $ 99.00
May/18 Sansa Other $ 73.00
May/18 Arya Daily Allowance $ 478.00
May/18 Bran Daily Allowance $ 308.00
May/18 John Daily Allowance $ 330.00
May/18 Robert Daily Allowance $ 327.00
May/18 Sansa Daily Allowance $ 307.00
May/18 Arya Accomodation $ 1,853.00
May/18 Bran Accomodation $ 2,043.00
May/18 John Accomodation $ 1,905.00
May/18 Robert Accomodation $ 2,170.00
May/18 Sansa Accomodation $ 2,181.00
Jun/18 Arya Transport $ 801.00
Jun/18 Bran Transport $ 815.00
Jun/18 John Transport $ 993.00
Jun/18 Robert Transport $ 995.00
Jun/18 Sansa Transport $ 939.00
Jun/18 Arya Other $ 146.00
Jun/18 Bran Other $ 43.00
Jun/18 John Other $ 155.00
Jun/18 Robert Other $ 151.00
Jun/18 Sansa Other $ 115.00
Jun/18 Arya Daily Allowance $ 409.00
Jun/18 Bran Daily Allowance $ 481.00
Jun/18 John Daily Allowance $ 394.00
Jun/18 Robert Daily Allowance $ 383.00
Jun/18 Sansa Daily Allowance $ 412.00
Jun/18 Arya Accomodation $ 1,973.00
Jun/18 Bran Accomodation $ 2,032.00
Jun/18 John Accomodation $ 1,874.00
Jun/18 Robert Accomodation $ 2,195.00
Jun/18 Sansa Accomodation $ 2,197.00
Jul/18 Arya Transport $ 1,064.00
Jul/18 Bran Transport $ 953.00
Jul/18 John Transport $ 804.00
Jul/18 Robert Transport $ 987.00
Jul/18 Sansa Transport $ 936.00
Jul/18 Arya Other $ 172.00
Jul/18 Bran Other $ 180.00
Jul/18 John Other $ 161.00
Jul/18 Robert Other $ 102.00
Jul/18 Sansa Other $ 48.00
Jul/18 Arya Daily Allowance $ 411.00
Jul/18 Bran Daily Allowance $ 307.00
Jul/18 John Daily Allowance $ 329.00
Jul/18 Robert Daily Allowance $ 474.00
Jul/18 Sansa Daily Allowance $ 349.00
Jul/18 Arya Accomodation $ 2,046.00
Jul/18 Bran Accomodation $ 2,131.00
Jul/18 John Accomodation $ 2,028.00
Jul/18 Robert Accomodation $ 2,112.00
Jul/18 Sansa Accomodation $ 2,197.00
Aug/18 Arya Transport $ 805.00
Aug/18 Bran Transport $ 918.00
Aug/18 John Transport $ 988.00
Aug/18 John Transport $ 1,031.00
Aug/18 Robert Transport $ 848.00
Aug/18 Sansa Transport $ 1,081.00
Aug/18 Arya Other $ 46.00
Aug/18 Bran Other $ 116.00
Aug/18 John Other $ 60.00
Aug/18 John Other $ 25.00
Aug/18 Robert Other $ 46.00
Aug/18 Sansa Other $ 107.00
Aug/18 Arya Daily Allowance $ 403.00
Aug/18 Bran Daily Allowance $ 364.00
Aug/18 John Daily Allowance $ 435.00
Aug/18 John Daily Allowance $ 303.00
Aug/18 Robert Daily Allowance $ 327.00
Aug/18 Sansa Daily Allowance $ 344.00
Aug/18 Arya Accomodation $ 2,114.00
Aug/18 Bran Accomodation $ 2,117.00
Aug/18 John Accomodation $ 1,874.00
Aug/18 John Accomodation $ 2,037.00
Aug/18 Robert Accomodation $ 2,125.00
Aug/18 Sansa Accomodation $ 1,842.00
Sep/18 Arya Transport $ 1,179.00
Sep/18 Bran Transport $ 956.00
Sep/18 Robert Transport $ 1,011.00
Sep/18 Sansa Transport $ 1,135.00
Sep/18 Arya Other $ 79.00
Sep/18 Bran Other $ 156.00
Sep/18 Robert Other $ 43.00
Sep/18 Sansa Other $ 9.00
Sep/18 Arya Daily Allowance $ 491.00
Sep/18 Bran Daily Allowance $ 329.00
Sep/18 Robert Daily Allowance $ 362.00
Sep/18 Sansa Daily Allowance $ 420.00
Sep/18 Arya Accomodation $ 2,050.00
Sep/18 Bran Accomodation $ 1,838.00
Sep/18 Robert Accomodation $ 1,954.00
Sep/18 Sansa Accomodation $ 2,033.00
Oct/18 Arya Transport $ 994.00
Oct/18 Bran Transport $ 1,092.00
Oct/18 John Transport $ 811.00
Oct/18 Robert Transport $ 1,176.00
Oct/18 Sansa Transport $ 1,162.00
Oct/18 Arya Other $ 53.00
Oct/18 Bran Other $ 74.00
Oct/18 John Other $ 127.00
Oct/18 Robert Other $ 194.00
Oct/18 Sansa Other $ 35.00
Oct/18 Arya Daily Allowance $ 314.00
Oct/18 Bran Daily Allowance $ 438.00
Oct/18 John Daily Allowance $ 391.00
Oct/18 Robert Daily Allowance $ 435.00
Oct/18 Sansa Daily Allowance $ 340.00
Oct/18 Arya Accomodation $ 1,971.00
Oct/18 Bran Accomodation $ 2,175.00
Oct/18 John Accomodation $ 1,993.00
Oct/18 Robert Accomodation $ 1,980.00
Oct/18 Sansa Accomodation $ 2,011.00
Nov/18 Arya Transport $ 1,012.00
Nov/18 Bran Transport $ 1,096.00
Nov/18 John Transport $ 984.00
Nov/18 Robert Transport $ 939.00
Nov/18 Sansa Transport $ 849.00
Nov/18 Arya Other $ 123.00
Nov/18 Bran Other $ 136.00
Nov/18 John Other $ 124.00
Nov/18 Robert Other $ 18.00
Nov/18 Sansa Other $ 48.00
Nov/18 Arya Daily Allowance $ 367.00
Nov/18 Bran Daily Allowance $ 362.00
Nov/18 John Daily Allowance $ 419.00
Nov/18 Robert Daily Allowance $ 493.00
Nov/18 Sansa Daily Allowance $ 485.00
Nov/18 Arya Accomodation $ 2,097.00
Nov/18 Bran Accomodation $ 2,124.00
Nov/18 John Accomodation $ 1,876.00
Nov/18 Robert Accomodation $ 2,162.00
Nov/18 Sansa Accomodation $ 1,897.00
Dec/18 Arya Transport $ 1,188.00
Dec/18 Bran Transport $ 1,049.00
Dec/18 John Transport $ 1,184.00
Dec/18 Robert Transport $ 840.00
Dec/18 Sansa Transport $ 1,192.00
Dec/18 Arya Other $ 67.00
Dec/18 Bran Other $ 140.00
Dec/18 John Other $ 199.00
Dec/18 Robert Other $ 7.00
Dec/18 Sansa Other $ 166.00
Dec/18 Arya Daily Allowance $ 407.00
Dec/18 Bran Daily Allowance $ 305.00
Dec/18 John Daily Allowance $ 422.00
Dec/18 Robert Daily Allowance $ 485.00
Dec/18 Sansa Daily Allowance $ 387.00
Dec/18 Arya Accomodation $ 2,012.00
Dec/18 Bran Accomodation $ 1,874.00
Dec/18 John Accomodation $ 1,934.00
Dec/18 Robert Accomodation $ 1,830.00
Dec/18 Sansa Accomodation $ 2,061.00
Cost Type Budget
Accomodation $ 2,000.00
Transport $ 1,000.00
Daily Allowance $ 500.00
Other $ 100.00
Total Actual $ 209,916.00 Month Index 1
Total Budget $ 216,000.00 Month Total
Actual vs Budget 97.2%

Month Actual Budget Delta Accomodation

Jan/18 $ 16,011.00 $ 18,000.00 $ 1,989.00 Total Cost $ 119,241.00
Feb/18 $ 18,089.00 $ 18,000.00 $ (89.00) Total Budget $ 120,000.00
Mar/18 $ 17,875.00 $ 18,000.00 $ 125.00 Actual 99%
Apr/18 $ 17,766.00 $ 18,000.00 $ 234.00 90%
May/18 $ 17,354.00 $ 18,000.00 $ 646.00 100% 99%
Jun/18 $ 17,503.00 $ 18,000.00 $ 497.00
Jul/18 $ 17,791.00 $ 18,000.00 $ 209.00 Max 1%
Aug/18 $ 20,356.00 $ 18,000.00 $ (2,356.00)
Sep/18 $ 14,045.00 $ 18,000.00 $ 3,955.00
Oct/18 $ 17,766.00 $ 18,000.00 $ 234.00
Nov/18 $ 17,611.00 $ 18,000.00 $ 389.00
Dec/18 $ 17,749.00 $ 18,000.00 $ 251.00
Transport Daily Allowance Other
Total Cost $ 60,644.00 Total Cost $ 23,514.00 Total Cost $ 6,517.00
Total Budget $ 60,000.00 Total Budget $ 30,000.00 Total Budget $ 6,000.00
Actual 101% Actual 78% Actual 109%
90% 90% 78% 90%
100% 100% 100%
101% 109%
Max 0% Max 22% Max 0%
Sum - Amount Cost Type
Employee Accomodation Daily Allowance Other Transport Total Result
Arya $ 24,086.00 $ 4,870.00 ### ### $41,989.00
Bran $ 24,598.00 $ 4,654.00 ### ### $42,571.00
John $ 23,382.00 $ 4,491.00 ### ### $41,439.00
Robert $ 22,427.00 $ 4,760.00 ### ### $40,219.00
Sansa $ 24,748.00 $ 4,739.00 ### ### $43,698.00
Total Result $ 119,241.00 $ 23,514.00 ### ### ###
Index Value Employee
1 Total Arya
2 Jan/18 Bran
3 Feb/18 John
4 Mar/18 Sansa
5 Apr/18 Robert
6 May/18
7 Jun/18
8 Jul/18
9 Aug/18
10 Sep/18
11 Oct/18
12 Nov/18
13 Dec/18