📈 Budget-Trend (12 Monate)
| Kategorie | Budget | Ist | Auslastung | Trend | Aktion |
|---|---|---|---|---|---|
| Bankgebühren | 200.00 € | 0.00 € |
0.0%
|
→ | |
| Beratung & Dienstleistungen | 3,840.00 € | 0.00 € |
0.0%
|
→ | |
| Bewirtung & Reisen | 1,500.00 € | 0.00 € |
0.0%
|
→ | |
| Büromaterial | 480.00 € | 0.00 € |
0.0%
|
→ | |
| Fremdleistungen | 5,000.00 € | 0.00 € |
0.0%
|
→ | |
| IT & Software | 3,360.00 € | 0.00 € |
0.0%
|
→ | |
| Marketing & Werbung | 4,800.00 € | 0.00 € |
0.0%
|
→ | |
| Miete & Nebenkosten | 7,680.00 € | 0.00 € |
0.0%
|
→ | |
| Personal | 24,000.00 € | 0.00 € |
0.0%
|
→ | |
| Reisekosten | 0.00 € | 0.00 € |
0%
|
→ | |
| Sonstige Kosten | 960.00 € | 0.00 € |
0.0%
|
→ | |
| Telekommunikation | 768.00 € | 0.00 € |
0.0%
|
→ | |
| Versicherungen | 1,440.00 € | 0.00 € |
0.0%
|
→ |