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Re: Q2 Budget Review — Final Numbers

SC
Sarah Chenworkfinance

sarah.chen@nexusworks.com.au → me@dorganiser.app

2:22 PM
Q2_Budget_Final.xlsx

Hi,

I've attached the final Q2 figures. The variance is within 3% of forecast, which is great news for the board presentation next Friday.

Key highlights:

- Total spend: $284,500 (forecast: $291,000)

- Savings: $6,500 (2.2%)

- Marketing overspend: $4,200 (offset by ops savings)

Can we meet Thursday at 2pm to prep the slides?

Best,

Sarah