Tom Coombs
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Controllable Expense Analysis
Controllable Expense
— FY2024
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Actual vs FY2024 Original Budget by division, department, and cost center
Division
Cost Center
All cost centers
Controllable only
Quarterly Actual vs Budget
FY2024
Cost Centers — Over Plan
Top 10 by $ variance
Cost Centers — Under Plan
Top 10 by $ variance (favorable)
Variance by Department
FY24 · ranked by % over plan
OpEx Statement
P&L groupings
