R&D Spend Analytics
Monitors R&D expenditure by project, category, and timeline with budget variance analysis.
Total R&D Spend (YTD)
₹3 Cr
Total expenditure this year
Budget Variance
-5%
Against planned budget
Spend Per Project
₹₹25 Lakh
Average across all projects
Cost Savings
₹₹10 Lakh
From efficiency initiatives
Spend Analysis & Trends
R&D Spend Trend (vs. Budget)
Quarterly spend over the past year.
Spend by Category
Breakdown of total R&D spend by expense type.
Spend vs. Budget by Project (in Lakhs)
Comparing actual project expenditures against their allocated budgets.