4 Budget & Expense Management KPIs
Budget Variance
%
The difference between the budgeted amount for any category and the actual amount spent.
R&D Investment Ratio
%
Measures the proportion of revenue that a company invests in research and development (R&D) activities.
Software Development Cost Variance
💰
The difference between the budgeted cost for software development and the actual cost incurred.
Total Reimbursed Expenses
💰
The total amount reimbursed to employees for business-related expenses.