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What drove the OpEx variance in Q2?

Kutta AI

DriverImpact

Cloud infrastructure+$58K

Contractor spend+$21K

Software licenses+$11K

Travel & events+$7K

Payroll−$1K

▸View SQL

1SELECT line_item, SUM(actual - budget) AS impact
2FROM opex_actuals_vs_budget
3WHERE quarter = 'Q2'
4GROUP BY line_item
5ORDER BY impact DESC

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