Cost-Cutting Program
💰
Sign in to access the expense dashboard.
View only
Admin
Email
Password
Enter
2026
Cost-Cutting Program — Consolidated
Expense Monitoring Dashboard
Year
Month
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
Last Month
MARCH
Viewer
Sign out
🔍 Filter
Status:
All
Active
On Hold
Variance:
All
Over Budget
Under Budget
No Budget
Amount:
All
Has Actual
Zero Actual
⌕
✕ Clear
Total Actual
—
APRIL 2026
Total Budget
—
Planned Allocation
vs. Budget
—
Current vs planned budget
Last Month
—
MARCH 2026
vs. Last Month
—
Current vs previous month
Departments
+ Add Department
All Departments
+ Add Entry
+ Category
Particulars
Items / Notes
Actual
% P&L
Budget
% P&L
MARCH
% P&L
vs. Budget
vs. Last Mo.
Actions
Add Expense Entry
Department
Category
Particulars
Items / Notes
Expense Month
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
Status
Active
On Hold
Actual Amount (₱)
Budget Amount (₱)
Last Month Amount (₱)
💡 Enter all three amounts side by side for easy comparison
⚡ Electricity Consumption
(optional — not included in expense totals)
Actual Usage (kWh)
Budget Usage (kWh)
Last Month (kWh)
⚡ Usage data shown separately in table — excluded from ₱ totals and dashboard cards.
Cancel
Save Entry
Add Category
Department
Category Name
Existing Categories
Cancel
Add Category
Add Department
Department Name
Existing Departments
Cancel
Add Department