Net variance to budget · Q2 2026
−$75,000
100.0% under budget
Operating costs ran 100.0% under plan this quarter. Lower repairs & maintenance and property management fee spend offset part of the overrun. Figures are accrual-adjusted through period close.
Budgeted$75,000
Actual$0
Open accruals$0
By account
Quarter to date · favorable in mint, over budget in clay| Code | Account | Budget | Actual | Variance | % | |
|---|---|---|---|---|---|---|
| 5000 | ▸ Repairs & operations | $22,000 | $0 | −$22,000 | −100.0% | |
| 6000 | ▸ Fixed & administrative | $53,000 | $0 | −$53,000 | −100.0% | |
| Total operating | $75,000 | $0 | −$75,000 | −100.0% |
Actuals include open accruals so the quarter reads true before every invoice lands; each accrual reverses next period when the real invoice is coded. Switch to Plain view to hide GL codes and accrual detail for a board-level read.