DC

Budgets

£3,073 allocated this period£2,078 spent or committed0 of 2 sites enforced
Replaces: BC budget extension · per-site budget sync to the shop
Allocated this period£3,073across 2 sites
Spent or committed£2,07868% of the allocation
Still available£994no allocation changes held
Rules enforced0 of 2sites hold orders over budget
Maidenhead Head OfficeMonthly · period started 01/08/202694%Advisory
CategoryAllocatedSpentCommittedRemaining
Janitorial£77£0£3
Washroom & Paper£153£0£7
Chemicals£268£0£22
PPE£384£0£17
Workwear£77£0£3
NTRL Eco£345£0£25
Catering Hygiene£345£0£25
Machines£307£0£23
Site total£2,081
Southend-on-Sea StoreMonthly · period started 01/08/202612%Advisory
CategoryAllocatedSpentCommittedRemaining
Janitorial£22£0£150
Washroom & Paper£12£0£88
Chemicals£22£0£158
PPE£15£0£105
Workwear£5£0£35
NTRL Eco£17£0£123
Catering Hygiene£22£0£158
Machines£7£0£53
Site total£992
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.