Budget
A financial plan that sets expected revenue and spending targets for a future period, used to guide decisions and measure performance.
What is Budget?
A budget is your financial plan for a period, usually monthly or quarterly. It sets targets for revenue, payroll, tools, marketing, and other categories.
Budgets translate strategy into numbers. If you plan to hire two engineers in Q3, the budget reflects their salaries and tool costs. If you expect $40,000 new MRR, the budget captures that revenue target.
The budget is only useful when compared to actuals. Budget without variance tracking is a document filed and forgotten.
Why it matters
Without a budget, spending drifts. Teams add tools, extend contractors, and approve hires without a shared view of total impact on runway.
A clear budget creates accountability and makes tradeoffs explicit: adding this hire means cutting or delaying something else.
How RunwayCal helps
RunwayCal supports category budgets with automatic variance tracking, severity ratings, and drill-down when actuals diverge from plan.
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Build budgets that connect to runway
Set category budgets in RunwayCal and track variance automatically as actuals come in.
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