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📊 Q4_Consolidated_Budget_Analysis_v3.xlsx - Excel

fx =VLOOKUP(B14, 'Consolidated_Financials_FY26'!A$2:G$850, 4, FALSE) * 1.05

#	A (Cost Center)	B (Account ID)	C (Q1 Actual)	D (Q2 Actual)	E (Q3 Forecast)	F (Q4 Target)	G (Variance %)
1	HKG-HQ-OPS	GL-88201	$2,481,200	$2,510,400	$2,490,000	$2,450,000	-1.6%
2	HKG-IT-INFRA	GL-99312	$842,500	$860,100	$855,000	$840,000	-1.7%
3	REG-APAC-SALES	GL-11024	$6,120,400	$6,450,000	$6,800,000	$7,100,000	+4.4%
4	MKT-DIGITAL-HK	GL-44021	$450,000	$480,000	$510,000	$500,000	-2.0%
5	CORP-HR-TALENT	GL-33019	$320,000	$325,000	$320,000	$315,000	-1.5%
6	FIN-AUDIT-TAX	GL-77102	$195,000	$195,000	$210,000	$205,000	-2.4%
7	SUP-LOGISTICS-TW	GL-55201	$1,120,000	$1,150,000	$1,180,000	$1,160,000	-1.7%
8	EXEC-MGMT-TRAVEL	GL-66014	$540,000	$580,000	$620,000	$600,000	-3.2%