Planning Forms/Operating Expense Plan

Operating Expense Planning

Model: Corporate Financial PlanVersion: Forecast Q2 2026Entity: EMEA RegionCurrency: USD
Spread
Cell types:
42
Actual
42
Input
42
Calculated
42
Locked
42
Approved
42
Exception
AccountPrior Year
Actual 2025		Budget
FY 2026		YTD Actual
Jan–Jul 2026		Aug
Forecast		Sep
Forecast		Oct
Forecast		Nov
Forecast		Dec
Forecast		Full Year
2026 Fcst		Var $
vs Budget		Var %
vs Budget
Salaries & Wages
18,24019,80011,68025,780+5,980+30.2%
Employee Benefits
4,3804,9502,9206,390+1,440+29.1%
Travel & Entertainment
1,8201,6001,2402,200+600+37.5%
Marketing Programs
3,6403,2002,8905,370+2,170+67.8%
Professional Services
2,1802,4001,3403,000+600+25.0%
Software & Licenses
2,8403,1001,8204,100+1,000+32.3%
Facilities & Rent
3,1203,2401,8904,590+1,350+41.7%
Utilities
480520290680+160+30.8%
Training & Development
640720310730+10+1.4%
Other Operating Expense
1,2801,1008201,380+280+25.5%
Total Operating Expense38,62040,63025,2005,6925,9405,7835,9015,70454,220+13,590+33.4%
Status:Draft — Not submitted
·Last saved: 12 Jul 2026, 14:22