Budget consumed

Actual spend over planned budget, fiscal year to date.

MET-070ActivityApprovedv1Module BudgetGNGrace Nakamura

Current value

71%

Global2026-09Refreshed monthlyDQ goodOwner Grace Nakamura

History

Monthly values, Global scope · target not set

Business definition: Actual spend over planned budget, fiscal year to date.
Formula: Actual / planned
Numerator: Actual spend
Denominator: Not applicable (count or median)
Unit: %
Scope: Global with drill-down by dimension; product scope where the record has a product
Dimensions: ProductRegionCountryPeriod
Data sources: SAP (monthly extract)
Refresh frequency: Monthly
Last refreshed: 03 Sept 2026, 02:00 UTC
Target: No target (monitoring metric)
Thresholds: None — informational
Inclusion criteria: Actual spend; records within the reporting period and the user's product and geography scope.
Exclusion criteria: Draft, cancelled and superseded records; records failing the completeness rules for this module.
Time window: Fiscal year to date, monthly buckets
Effective date: 01 Jan 2026
Known limitations: None documented
Data-quality requirements: Source and refresh time recorded per value; current status Good

01 Jan 2026
v1 — Approved
Definition approved by the metric governance group; owner Grace Nakamura.

No audit events

Audit events are written when a record is created, changed, approved, signed, exported or overridden.