Revenue MTD
S$935k
8.3%
vs S$1,020k budget
Gross Margin %
62.4%
1.2%
vs 63.6% budget
Cash Balance
S$1.82M
2.1%
vs prior month
Budget Variance YTD
+1.4%
0.4%
tracking on plan
Revenue vs Budget — FY2025
SGD '000, monthly
12 months
Alerts
5 new
Duplicate payment
BluePeak IT Services · S$18,400 · Oct 14
Outlier invoice
Stellar Marketing Co · S$64,200 · Oct 09
Unusual journal entry
Internal · S$22,500 · Oct 22
Late expense reversal
Travel — Multiple · S$8,900 · Oct 28
Top insights this month
negative
Operating expenses exceeded budget by 9.7%
S$64k one-off Stellar Marketing campaign + S$18k duplicate BluePeak IT payment (anomaly A-1042). Recurring opex only 1.8% over.
S$72k unfavorable variance; S$18k recoverable
89%
warning
Revenue missed budget by 8.3%
Two Audit kickoffs (S$48k) pushed to November; Tax milestones (S$32k) slipped one cycle.
S$85k timing shift, not a lost-revenue event
92%
positive
Technology Consulting beat budget by 8.4%
Two new SaaS implementation engagements (Solstice, Meridian) accelerated.
+S$130k YTD; consider expanding hiring plan
95%