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WAITING ON FIRST BID
| A | B | C | D | E |
|---|---|---|---|---|
| Cost Center | Budget (EUR) | Q1 Actual | Q2 Actual | Variance |
| Infrastructure | 1.450.000 | 320.000 | 345.000 | + 25.000 |
| Operations | 890.000 | 210.000 | 195.000 | - 15.000 |
| Headcount | 3.100.000 | 750.000 | 780.000 | + 30.000 |
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