Operating Expense Dashboard

AIR, Forum

Summary

Expenses Plan Year $k This shape represents a table

slicer. Table slicers are not
1 vs Current Year - supported in this version of
Excel.
Prior Year
If the shape was modified in an
earlier version of Excel, or if the
Current Year 1 workbook was saved in Excel
2007 or earlier, the slicer can't
be used.
Plan Year

-
Time Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Full Year
Prior Year - - - - - - - - - - - - -
Current Year - - - - - - - - - - - - -
Plan Year - - - - - - - - - - - - -

Category Breakdown, CY This shape represents a table

slicer. Table slicers are not
1
Computer & Electronic supported in this version of
Supplies Excel.
Furniture & Fixtur es
Supplies, Printing, &
Shipping If the shape was modified in an
Marcom earlier version of Excel, or if the
Operating Expenses workbook was saved in Excel
Depreciation & Amortiza - 1 2007 or earlier, the slicer can't
tion
Staff Support Expenses
be used.
Consultant Fees
Travel
Personnel

-
Account Categories Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Full Year
Personnel - - - - - - - - - - - - -
Travel - - - - - - - - - - - - -
Consultant Fees - - - - - - - - - - - - -
Staff Support Expenses - - - - - - - - - - - - -
Depreciation & Amortization - - - - - - - - - - - - -
Operating Expenses - - - - - - - - - - - - -
Marcom - - - - - - - - - - - - -
Supplies, Printing, & Shipping - - - - - - - - - - - - -
Furniture & Fixtures - - - - - - - - - - - - -
Computer & Electronic Supplies - - - - - - - - - - - - -
Total - - - - - - - - - - - - -

Spend by Category

Personnel Plan Year $k This shape represents a table

slicer. Table slicers are not
1 vs Current Year - supported in this version of
Excel.
Prior Year
If the shape was modified in an
earlier version of Excel, or if the
Current Year 1 workbook was saved in Excel
2007 or earlier, the slicer can't
be used.
Plan Year

-
Time Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Full Year
Prior Year - - - - - - - - - - - - -
Current Year - - - - - - - - - - - - -
Plan Year - - - - - - - - - - - - -

Travel Plan Year $k This shape represents a table

slicer. Table slicers are not
1 vs Current Year - supported in this version of
Excel.
Prior Year
If the shape was modified in an
earlier version of Excel, or if the
Current Year 1 workbook was saved in Excel
2007 or earlier, the slicer can't
be used.
Plan Year

-
Time Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Full Year
Prior Year - - - - - - - - - - - - -
Current Year - - - - - - - - - - - - -
Plan Year - - - - - - - - - - - - -

Data Insights
• Personnel have increased by 100.0%
• Travel have increased by 100.0%

Quick Chart Series A $k

Account Year Scenario
Series A Select▾ Select▾ Select▾
Series B Select▾ Select▾ Select▾ vs B -
Series C Select▾ Select▾ Select▾ vs C -

Series A Series B Series C 1

-
Time Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Full Year
Series A - - - - - - - - - - - - -
Series B - - - - - - - - - - - - -
Series C - - - - - - - - - - - - -
Operating Expenses
AIR, Forum Current Year Plan Year
Opening Period: July, 2022 Line Item Driver 20% Prior Yr Actual Plan Current Yr Plan Yr Comment / Plan Yr Plan Yr Comment /
in USD currency Planning Method Amount ☑ Total Jan 22 Feb 22 Mar 22 Apr 22 May 22 Jun 22 Jul 22 Aug 22 Sep 22 Oct 22 Nov 22 Dec 22 Total Trendline Linked File Jan 23 Feb 23 Mar 23 Apr 23 May 23 Jun 23 Jul 23 Aug 23 Sep 23 Oct 23 Nov 23 Dec 23 Total Trendline Linked File

Input New Expenses

Personnel
Total Personnel - - - - - - - - - - - - - - - - - - - - - - - - - - - ###
▾282,333 ###

Travel
Total Travel - - - - - - - - - - - - - - - - - - - - - - - - - - - ###
▾4,000 ###

Consultant Fees
Total Consultant Fees - - - - - - - - - - - - - - - - - - - - - - - - - - - ###
▾29,245 ###

Staff Support Expenses

Total Staff Support Expenses - - - - - - - - - - - - - - - - - - - - - - - - - - - ###
###

Marcom
Total Marcom - - - - - - - - - - - - - - - - - - - - - - - - - - - ###
###

Supplies, Printing, & Shipping

Total Supplies, Printing, & Shipping - - - - - - - - - - - - - - - - - - - - - - - - - - - ###
▾80 ###

Software
Total Software - - - - - - - - - - - - - - - - - - - - - - - - - - - ###
###

Food & Beverage

Total Food & Beverage - - - - - - - - - - - - - - - - - - - - - - - - - - - ###
###

Meeting Space, Internet, & A/V

Total Meeting Space, Internet, & A/V - - - - - - - - - - - - - - - - - - - - - - - - - - - ###
###

Grants, Awards, & Scholarships

Total Grants, Awards, & Scholarships - - - - - - - - - - - - - - - - - - - - - - - - - - - ###
###

Other Expenses
Total Other Expenses - - - - - - - - - - - - - - - - - - - - - - - - - - - ###
###

Indirect Costs
Total Indirect Costs - - - - - - - - - - - - - - - - - - - - - - - - - - - ###
Total Expenses - - - - - - - - - - - - - - - - - - - - - - - - - - - ###
▾876,344 ▾9,758 ▾4,457 ▾14,214 ###