I see my email didn't go through to you.
Travel expense is higher than budget of month due to the following.
Planned trip to Europe should have occurred in previous month / previous Fin year but we delayed top meet target of Expense for last Fin year.
Trip to Paris for Khun Sasithorn was not budget by previous management as it was before Pharma division created.
This trip was requested by Global Management.
Lastly comment on Travel expense for Sales:
Previous management did not do month by month planning of travel for Sales. It was taken as holist view from previous year.
I know ask my Sales managers to Plan / FC month by month to meet budget They will do this on rolling 3mths
Any questions let me know