Atlas Beverages — FY2026 BP vs GL vs PO Reconciliation

Budget Plan · GL Actuals · PO Commitments | Hierarchy: Global Technology → Business Unit → Sub-Tower → Vendor
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BP Plan
$38.16M
GL Actuals
$38.34M
vs BP · +$179.4k
PO Commitments
$28.17M
Materiality ≥
$0
$0 $1.9M
Variance ≥
$100,000
$0 $3.8M
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BP — Plan DEPT · BUCKET · CC · VENDOR · PO
GL — Actuals DEPT · BUCKET · CC · VENDOR · PO
PO — Commitments DEPT · BUCKET · CC · VENDOR · PO

Detail rows

deptbucketccvendorpo_idbp_amtgl_amtpo_valuepo_invoicedpo_accruedpo_remaining
Cyber Security3rd Party StaffingCC-1001Apex Talent PartnersPO-5001590011.0649091.0358342.0119822.039897.0198623.0
Cyber Security3rd Party StaffingCC-1001Meridian WorkforcePO-500282886.089675.046573.018131.07138.021304.0
Cyber Security3rd Party StaffingCC-1001Vanguard StaffingPO-500370626.078732.036958.023778.01527.011653.0
Cyber Security3rd Party StaffingCC-1001Crestline StaffingPO-5004136882.0140066.0115118.039281.017327.058510.0
Cyber SecurityConsultingCC-1002Sterling & HalePO-5005927905.00.0485828.0277971.035551.0172306.0
Cyber SecurityConsultingCC-1002Beacon AdvisoryPO-5006266400.0260952.0166291.061845.032580.071866.0
Cyber SecurityConsultingCC-1002Kestrel PartnersPO-500770465.076986.060933.025298.013971.021664.0
Cyber SecuritySoftware LicensesCC-1003Lattice AnalyticsPO-5008187996.0170818.0156809.094999.014167.047643.0
Cyber SecuritySoftware LicensesCC-1003Pinnacle SoftwarePO-5009235031.0237209.0211162.069157.05316.0136689.0
Cyber SecuritySoftware LicensesCC-1003Quanta SoftwarePO-5010268525.0245256.0228446.0127667.040033.060746.0
Cyber SecurityManaged ServicesCC-1004Orchid Managed ServicesPO-50111325807.01296908.01067884.0531248.046839.0489797.0
Cyber SecurityManaged ServicesCC-1004Sentinel MSPPO-5012182335.0179784.0170613.056683.020470.093460.0
Data Services3rd Party StaffingCC-1005Northbridge ResourcingPO-50131421415.01555771.01391374.0501407.062731.0827236.0
Data Services3rd Party StaffingCC-1005Apex Talent PartnersPO-5014151022.00.0135717.050614.09597.075506.0
Data Services3rd Party StaffingCC-1005Meridian WorkforcePO-5015122274.0125281.0119406.068801.010435.040170.0
Data Services3rd Party StaffingCC-1005Halcyon StaffingPO-50161066721.01067214.0997907.0679330.086726.0231851.0
Data Services3rd Party StaffingCC-1005Crestline StaffingPO-5017843522.0778384.0689280.0223946.012536.0452798.0
Data ServicesCloud ServicesCC-1006Vertex Cloud ServicesPO-5018300182.00.0222156.0114332.040928.066896.0
Data ServicesCloud ServicesCC-1006Helix CloudPO-5019531676.0550335.0305328.0122407.025418.0157503.0
Data ServicesCloud ServicesCC-1006Stratus ComputePO-5020268538.00.0186054.0128587.011043.046424.0
Data ServicesSoftware LicensesCC-1007Quanta SoftwarePO-50211210660.01132592.0619310.0421375.041824.0156111.0
Data ServicesSoftware LicensesCC-1007Cobalt SystemsPO-5022154808.0165148.0100477.055982.01620.042875.0
Data ServicesSoftware LicensesCC-1007Lattice AnalyticsPO-5023279599.0273519.0170946.088315.016615.066016.0
Data ServicesSoftware LicensesCC-1007Pinnacle SoftwarePO-50241152258.01286708.01067353.0664354.0131915.0271084.0
Enterprise TechnologyCloud ServicesCC-1008NimbusCloudPO-5025332751.0357316.0244945.092456.036911.0115578.0
Enterprise TechnologyCloud ServicesCC-1008Stratus ComputePO-5026261807.0292535.0255916.0114101.012506.0129309.0
Enterprise TechnologyCloud ServicesCC-1008Vertex Cloud ServicesPO-5027128410.0129204.0127463.069353.044.058066.0
Enterprise TechnologyHardware & DevicesCC-1009Granite Networks GearPO-5028663505.0666934.0390978.0240707.019987.0130284.0
Enterprise TechnologyHardware & DevicesCC-1009Ironclad DevicesPO-50291394174.01545156.01202335.0442461.038613.0721261.0
Enterprise TechnologyHardware & DevicesCC-1009Summit HardwarePO-5030142897.0149226.0115145.061988.010086.043071.0
Enterprise TechnologySoftware LicensesCC-1010Cobalt SystemsPO-50311749545.01933942.01254257.0813633.0145610.0295014.0
Enterprise TechnologySoftware LicensesCC-1010Lattice Analytics(no po)0.075359.00.00.00.00.0
Enterprise TechnologySoftware LicensesCC-1010Quanta SoftwarePO-5033714458.0683780.0506913.0178651.0119490.0208772.0
Enterprise TechnologySoftware LicensesCC-1010Foundry LabsPO-5034374426.0404122.0283957.0179136.036820.068001.0
Network & InfrastructureHardware & DevicesCC-1011Granite Networks GearPO-5035660723.0707455.0379850.0135463.060520.0183867.0
Network & InfrastructureHardware & DevicesCC-1011Ironclad DevicesPO-503669389.070363.053965.033119.0885.019961.0
Network & InfrastructureHardware & DevicesCC-1011Summit Hardware(no po)0.0558299.00.00.00.00.0
Network & InfrastructureTelecomCC-1012ClaritelPO-5038533686.0487757.0353731.0243842.026643.083246.0
Network & InfrastructureTelecomCC-1012Beacon TelecomPO-5039155128.0157815.0114642.077567.010369.026706.0
Network & InfrastructureManaged ServicesCC-1013Sentinel MSPPO-5040121996.0118277.0101938.048047.04585.049306.0
Network & InfrastructureManaged ServicesCC-1013Orchid Managed ServicesPO-5041345984.0323142.0296875.0167468.07401.0122006.0
Digital WorkplaceSoftware LicensesCC-1014Pinnacle SoftwarePO-504259895.066949.054878.020008.06019.028851.0
Digital WorkplaceSoftware LicensesCC-1014Cobalt SystemsPO-5043853238.0834855.0465951.0207992.034874.0223085.0
Digital WorkplaceSoftware LicensesCC-1014Foundry LabsPO-5044499420.00.0299102.0164378.027606.0107118.0
Digital WorkplaceHardware & DevicesCC-1015Ironclad DevicesPO-504551934.00.045047.018387.01382.025278.0
Digital WorkplaceHardware & DevicesCC-1015Granite Networks GearPO-5046695802.0771033.0489131.0251726.048885.0188520.0
Digital WorkplaceHardware & DevicesCC-1015Summit HardwarePO-5047624200.00.0271225.0156031.019598.095596.0
Digital Workplace3rd Party StaffingCC-1016Northbridge ResourcingPO-5048170936.0156347.0159207.076660.011198.071349.0
Digital Workplace3rd Party StaffingCC-1016Vanguard StaffingPO-5049865096.0896910.0451237.0263439.070471.0117327.0
Digital Workplace3rd Party StaffingCC-1016Crestline Staffing(no po)0.0103427.00.00.00.00.0
Enterprise ApplicationsConsultingCC-1017Sterling & HalePO-50511081334.01164390.01078359.0339446.05448.0733465.0
Enterprise ApplicationsConsultingCC-1017Ironwood Consulting(no po)0.0978392.00.00.00.00.0
Enterprise ApplicationsConsultingCC-1017Lumen StrategyPO-5053405926.0424124.0334911.0188422.031988.0114501.0
Enterprise ApplicationsConsultingCC-1017Kestrel PartnersPO-5054753750.0714057.0463393.0175834.0101443.0186116.0
Enterprise ApplicationsSoftware LicensesCC-1018Cobalt SystemsPO-505540243.038482.023406.07813.05247.010346.0
Enterprise ApplicationsSoftware LicensesCC-1018Pinnacle SoftwarePO-50561079962.01029513.0698227.0337789.022712.0337726.0
Enterprise ApplicationsSoftware LicensesCC-1018Lattice AnalyticsPO-5057289739.0281732.0287553.0123479.02261.0161813.0
Enterprise ApplicationsSoftware LicensesCC-1018Quanta Software(no po)0.0204466.00.00.00.00.0
Enterprise ApplicationsSoftware LicensesCC-1018Foundry LabsPO-5059245407.0248010.0147364.073961.0145.073258.0
Enterprise ApplicationsCloud ServicesCC-1019Helix CloudPO-5060298797.0284221.0236884.0121208.034728.080948.0
Enterprise ApplicationsCloud ServicesCC-1019Vertex Cloud ServicesPO-50612089922.02155217.01843636.01084557.0150052.0609027.0
Enterprise ApplicationsCloud ServicesCC-1019NimbusCloudPO-5062331039.0301124.0303776.0199513.026163.078100.0
Enterprise ApplicationsCloud ServicesCC-1019Stratus ComputePO-50631821475.02003941.01596402.0841929.0245326.0509147.0
Customer & Commercial IT3rd Party StaffingCC-1020Halcyon Staffing(no po)0.037870.00.00.00.00.0
Customer & Commercial IT3rd Party StaffingCC-1020Crestline StaffingPO-5065389879.0389608.0204839.062995.030153.0111691.0
Customer & Commercial IT3rd Party StaffingCC-1020Apex Talent PartnersPO-5066130715.00.0114849.068830.09258.036761.0
Customer & Commercial ITConsultingCC-1021Beacon AdvisoryPO-506786768.092531.053394.029899.04326.019169.0
Customer & Commercial ITConsultingCC-1021Kestrel PartnersPO-5068324835.0312885.0170010.094035.06026.069949.0
Customer & Commercial ITConsultingCC-1021Sterling & HalePO-5069635311.0675659.0414355.0218408.0977.0194970.0
Customer & Commercial ITConsultingCC-1021Ironwood ConsultingPO-507065148.060059.039665.019668.05670.014327.0
Customer & Commercial ITConsultingCC-1021Lumen StrategyPO-5071266166.0246488.0252014.095690.061162.095162.0
Customer & Commercial ITCloud ServicesCC-1022Helix CloudPO-50721332892.01278383.0806291.0546855.021866.0237570.0
Customer & Commercial ITCloud ServicesCC-1022NimbusCloudPO-5073586758.0561878.0398864.0215924.046223.0136717.0
Customer & Commercial ITCloud ServicesCC-1022Stratus ComputePO-5074371716.0353466.0352703.0174396.01771.0176536.0
Customer & Commercial ITCloud ServicesCC-1022Vertex Cloud ServicesPO-507592998.091992.080312.037463.06446.036403.0
IT Strategy & PartnershipsConsultingCC-1023Sterling & Hale(no po)0.0359778.00.00.00.00.0
IT Strategy & PartnershipsConsultingCC-1023Beacon AdvisoryPO-5077157563.0151853.0108106.049422.023445.035239.0
IT Strategy & PartnershipsConsultingCC-1023Ironwood ConsultingPO-5078574941.0613027.0533043.0219750.06469.0306824.0
IT Strategy & PartnershipsTravel & EventsCC-1024Corporate Travel Services(no po)259060.0277220.00.00.00.00.0
IT Strategy & PartnershipsTravel & EventsCC-1024Global Expense Card(no po)712448.0740089.00.00.00.00.0
Enterprise TechnologyHardware & DevicesCC-1601Summit HardwarePO-5901420000.00.0420000.0210000.060000.0150000.0
Enterprise TechnologySoftware LicensesCC-1602Summit Hardware(no po)0.0420000.00.00.00.00.0
(unspecified)(unspecified)(unspecified)Granite Networks GearPO-59990.00.0180000.0180000.00.00.0