Product 7 • Budget OS
Budget & Finance Workspace
Department capital allocations, real-time variance analysis, tradeoff scenario modeling, and approval execution.
Total Approved Budget
$2,120,000
FY26 R&D & AI allocation
YTD Budget Variance
+$179,000
Favorable variance vs plan
AI Token OpEx Run-Rate
$28,500 / mo
Controlled via Exogram
Pending Tradeoff Requests
2 Pending
Awaiting CFO sign-off
Department Breakdown
Departmental Capital Allocations
Engineering & R&D
Allocated: $1,200,000 • Actual: $1,058,000
$142,000 FavorableFavorable
Data Infrastructure
Allocated: $450,000 • Actual: $420,000
$30,000 FavorableFavorable
Product Management
Allocated: $320,000 • Actual: $315,000
$5,000 FavorableOn Target
Executive Advisory
Allocated: $150,000 • Actual: $148,000
$2,000 FavorableOn Target
Capital Simulator
Token Saver Impact Model
Projected Annual Capital Saved:
$294,000 / yr
Reallocated directly to high-margin engineering headcount.