Budgets
Allocated this period£28,309across 1 budgeted site
Spent or committed£35,867127% of the allocation
Over allocation£7,558no allocation changes held
If a category is exceededHeldfor a named approval on My Work; no automatic rule
Category totalsAcross the 1 budgeted site
Materials£9,625
Consumables£9,342
Machines£3,680
Workwear£3,397
Miscellaneous£2,265
Woking Head OfficeAnnual · period started 01/08/2026127%Over budget waits for approval
| Category | Allocated | Used | Committed | Remaining |
|---|---|---|---|---|
| Materials | £9,625.01 | £7,836.97 | £0.00 | £1,788.04 |
| Consumables | £9,341.92 | £7,606.47 | £0.00 | £1,735.45 |
| Machines | £3,680.15 | £2,996.49 | £7,320.00 | -£6,636.34 |
| Workwear | £3,397.06 | £2,765.99 | £5,496.80 | -£4,865.73 |
| Miscellaneous | £2,264.71 | £1,843.99 | £0.00 | £420.72 |
Prototype setting: Annual. The site's actual budget period, rollover and category exclusions are not captured yet. Confirm during migration.
Sites without a budget3 of 4 sites order without budget checks
These sites carry no budget, so their orders go through without budget checks and show no budget or approval furniture.
An allocation is per site and per category. The moment one is saved, the site gains its budget position here and the over-budget rule on the order flow; clearing this session's cookies puts the account back as seeded.
The same numbers drive the shop's budget meters and the Approval Queue's Budget Breakdown, so an approver and an administrator can never disagree.