Reporting
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Insight AI
Berdasarkan data Q1 2024, pengeluaran terbesar ada di kategori Advertising (45%). Disarankan melakukan efisiensi di channel Facebook Ads.
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Expense Report
Periode: Q1-2024
PT. BudgetFlow Indonesia
Finance Department
Total Budget
Rp 5.000.000.000
Total Realisasi
Rp 3.250.000.000
Breakdown per Category
Marketing & Ads Rp 1.500.000.000
Sales Operation Rp 800.000.000
Software License Rp 250.000.000
Total Rp 2.550.000.000
Approval Signatures
Finance Staff
( Signed )
Head of Finance
( Signed )
Director
( ............... )