Hi there,

Please find the Q4 budget report attached for your review. I've included a breakdown of all department expenditures, revenue projections, and variance analysis compared to Q3.

Key highlights:

• Total revenue increased by 12% quarter-over-quarter
• Marketing spend was 5% under budget
• Engineering headcount grew by 3 positions, in line with projections
• Infrastructure costs came in 8% higher due to the cloud migration

Let me know if the numbers align with your department's projections. I'd like to schedule a review meeting early next week if possible. Would Tuesday or Wednesday afternoon work for you?

Looking forward to your feedback.

Best regards,
Sarah Wilson
Finance Director