All non-salary costs across five regions, $K. 2026 = Jan–Oct actual + Nov–Dec estimate.
What this shows: how I run a non-comp budget: every cost type has an owner and its own method, savings are entered line by line, and contracts and events each have their own review page. All names and figures are made up.
Each cost type has its own budget page; click a name to open it. The saving flows back here. Negative = lower.