Cost Management · April 2026 (YTD)
FP&A Director · YTD spend $182M · vs budget $172M
Total Cost YTD
$182M▲5.8%vs budget
Variance vs Budget
+$10.0M▲$3Mvs LM
Cost per Output Unit
$28.46▲4.2%vs LY
Savings Captured
$3.8M▲112%vs target
Variance · Budget → Actual · waterfall
$10M overrun decomposed into the largest contributing categories
Cost by category · Pareto
Top 6 of 18 categories drive 80% of cost
Cost trend · 12 months · actual vs budget
Line: actual · dashed: budget · gap shaded
Top 6 variance categories
Where the overrun is concentrated · sorted by $ impact