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#### Q4 Budget report attached

Finance Inbox
Feb 12, 2025 — 9:32 AM
2 hours ago
Sarah Wilson
sarah.wilson@company.com — to me

Hi there,

Please find the Q4 budget report attached for your review. I've included a breakdown of all department expenditures, revenue projections, and variance analysis compared to Q3.

Key highlights:

- Total revenue increased by 12% quarter-over-quarter
- Marketing spend was 5% under budget
- Engineering headcount grew by 3 positions, in line with projections
- Infrastructure costs came in 8% higher due to the cloud migration

Let me know if the numbers align with your department's projections. I'd like to schedule a review meeting early next week if possible. Would Tuesday or Wednesday afternoon work for you?

Looking forward to your feedback.

Best regards,
Sarah Wilson
Finance Director

2 attachments
Q4-Budget-Report.xlsx 2.4 MB Q4-Summary-Slides.pdf 1.1 MB
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