Total budget (MTD)
$12,000,000
Total spend (MTD)
$4,824,000
Utilization
40%
Default code
EXEC
Cost centers are tagged on every booking and reconciled monthly. Bookers can default to a code; admins can override per booking.
| Code | Name | Owner | MTD spend | Budget | Utilization |
|---|---|---|---|---|---|
| CLIENT | Client Hosting | twalsh@sterlingcap.com | $688,000 | $3,000,000 | 23% |
| EVENTS | Roadshows & Conferences | twalsh@sterlingcap.com | $128,000 | $1,800,000 | 7% |
| EXEC | Executive Office | twalsh@sterlingcap.com | $3,184,000 | $6,000,000 | 53% |
| OPS | Operations | twalsh@sterlingcap.com | $824,000 | $1,200,000 | 69% |