Components•Spreadsheet grid
FY27 operating budget
Selection B9
| Row | A | B | C | D | E | F | G | H |
|---|---|---|---|---|---|---|---|---|
| 1 | Line item | Q1 | Q2 | Q3 | Q4 | FY27 | Share | Notes |
| 2 | Cloud infrastructure | $42,800 | $44,100 | $46,900 | $51,200 | $185,000 | 43.5% | Reserved capacity renews Q3 |
| 3 | Contractors | $18,500 | $22,000 | $22,000 | $16,000 | $78,500 | 18.5% | Design system rebuild |
| 4 | Software licenses | $9,640 | $9,640 | $12,180 | $12,180 | $43,640 | 10.3% | Seat count grows in Q3 |
| 5 | Travel | $6,200 | $3,400 | $8,900 | $4,100 | $22,600 | 5.3% | Offsite in Q3 |
| 6 | Events | $12,000 | $0 | $24,500 | $7,800 | $44,300 | 10.4% | Fieldnote Summit booth |
| 7 | Hardware | $15,300 | $2,100 | $2,100 | $19,600 | $39,100 | 9.2% | Laptop refresh, Q1 and Q4 |
| 8 | Training | $2,400 | $2,400 | $3,600 | $3,600 | $12,000 | 2.8% | Two cohorts a half |
| 9 | Total | $106,840 | $83,640 | $120,180 | $114,480 | $425,140 | 100.0% | Q3 runs over cap |
| 10 | Average per line | $15,263 | $11,949 | $17,169 | $16,354 | $60,734 | ||
| 11 | Budget cap | $112,000 | $84,000 | $116,000 | $118,000 | $430,000 | ||
| 12 | Headroom | $5,160 | $360 | -$4,180 | $3,520 | $4,860 | 1.1% | Share of cap left |
| 13 | ||||||||
| 14 |
14 rows · 8 columnsB9