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What's the budget variance in Q3 and does it conflict with our roadmap timeline? @Q3_Financials.xlsx @Roadmap.pdf
There's a $40k budget variance in Q3, driven by unplanned EMEA marketing spend. This directly conflicts with the roadmap — the campaign launch was scheduled for October, but the product release has shifted to November 15th.
I'd recommend reallocating the Q4 ad budget to align with the new launch date. Want me to draft a revised brief?