Updates needed:

The subscriptions I gave the sheet with the names and numbers. Please enter all of them so I can see it$.$ That was part of the brief.

Divide the Employees into $4$ teams $-$ A$,$B$,$C$,$D

Show the cost of the teams per month, qtr etc

You also didn't put in anywhere to compare vs budget. So there needs to be a section where the agreed budget is$.$ This is just a tracker of spend, it needs to be compared vs the budget.

I send $2$ screenshots, you haven't incorporated any of them. Please

$-$ Add subscriptions and amount

$-$ Create a budget tab to compate salary and subscriptions against.Here is the updarted budget pic. This is what needs to be input and this will compare vs the salary etc. So this should be its own tab that can be edited and the formula should compare vs Butget etc. Same for Subscriptions