Variance Overview · FY2026 Q1

Live · SAP S/4HANA · refreshed 08:14
ERP Actuals · Approved Budget Plan v3.2 · 10 cost centres
Total Budget
€42.1M
FY2026 approved plan
YTD Actuals
€38.7M
Through 31 Mar 2026
Overall Variance
-€3.4M
-8.1% vs plan
Cost Centres in Breach
7
Threshold: ±5% of plan
Budget Variance by Cost Centre
YTD Apr 2026 · positive = under budget · negative = over budget
+2.1%Mfg-12.4%R&D-8.7%Sales-3.2%IT+1.8%HR-0.9%Finance-6.3%Ops+0.4%Admin0%
All Cost Centres
10 cost centres · 7 in breach or at risk
Cost CentreBudgetActualsVariance €Variance %Status
Manufacturing — DE
CC-101
€8.4M€8.2M+€176k+2.1%On Track
R&D — Global
CC-102
€6.2M€7.0M-€769k-12.4%Breached
Sales — EMEA
CC-103
€4.8M€5.2M-€418k-8.7%Breached
IT Infrastructure
CC-104
€3.1M€3.2M-€99k-3.2%At Risk
Human Resources
CC-105
€2.2M€2.2M+€40k+1.8%On Track
Finance & Controlling
CC-106
€1.8M€1.8M-€16k-0.9%On Track
Operations — APAC
CC-107
€5.6M€6.0M-€353k-6.3%Breached
Administration
CC-108
€1.1M€1.1M+€4k+0.4%On Track
Marketing — Global
CC-109
€3.9M€4.2M-€287k-7.4%Breached
Supply Chain
CC-110
€4.9M€4.9M+€49k+1%On Track