Overhead budget · FY 26-27
Leodis Developments Ltd · 1 June 2026 to 31 May 2027
Annual budget
£624,326
34 budgeted lines
Monthly average
£52,027
Range £51,681 to £53,065
Months complete
0 / 12
FY starts June 2026
YTD variance
—
Awaiting first month close
Annual total
£624,326
Monthly average
£52,027
Highest month
£53,065 Oct
Lowest month
£51,681 Mar
Top 5 categories by annual spend