This chart shows the main budget numbers., , We can see an increase in costs this quarter., , There was a slight decrease compared to last month., , The trend is stable over the last three months., , Costs increased by 8 percent., , The budget remains under control., , ROI improved compared to last year., , This number is higher than expected., , Overall, the results are positive., , Let me explain this graph in more detail., , This chart compares planned versus actual costs., , We can see a gradual increase over time., , The numbers peaked in the second quarter., , This percentage represents our total investment., , Overall, the trend shows steady improvement., .
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