Stacked area
Budget by department
Departmental spend accumulating through the year.
What this chart shows
Every band is a department's burn and the top edge is the company's. Overspend shows up as a band that gets thicker than it should.
The data behind it
Every number on the chart, free to copy and reuse. Download CSV
| Series | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| Engineering | €120K | €134K | €146K | €158K |
| Sales & marketing | €84K | €92K | €98K | €106K |
| Operations | €36K | €42K | €47K | €51K |
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