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Expenses Report

Operating costs by category and period — 2026

Total Opex (YTD)
19,150,000
+2.4% vs budget
Budget Variance
+2.4%
450,000
Largest Category
Salaries
50% of total spend
MoM Change
+4.9%
vs last month
Monthly Expense Trend
Budget vs actual — Jan–Jun 2026
Expenses by Category
Share of operating spend — YTD
  • Salaries
  • Medical Supplies
  • Pharmacy
  • Facilities
  • IT & Systems
  • Admin
Expenses by Category
CategoryBudgetActualVariance
Salaries 9,200,000 9,480,000+3.0%
Medical Supplies 3,100,000 3,260,000+5.2%
Pharmacy 2,400,000 2,280,000-5.0%
Facilities 1,850,000 1,910,000+3.2%
IT & Systems 1,200,000 1,140,000-5.0%
Admin 950,000 1,080,000+13.7%
Total 18,700,000 19,150,000+2.4%

Figures are illustrative and reconcile to the Oracle Fusion GL (read-only).