Budgets

Live

Today: the BC budget extension, reported after the spend

£332,276 allocated across 40 companies£363,375 spent or committed66 of 88 sites enforced

The whole book's budget position this period. Anyone over their allocation leads.

Allocated this period£332,276across every site under management

Spent or committed£363,375£189,228 spent · £174,147 on open orders

Over by£0109% of the book used

Over budget154 more past 80%

All40 Over budget15 Over 80%4 Enforced36 No budget set0

Company	Position this period	Allocated	Spent	Committed	Left	Enforcement
Pennine Schools TrustPEN005 · 2 sites	100%£1,421 of £1,421	£1,421	£788	£633	£0	Enforced
Pilgrim Bay Holiday ParksPIL026 · 1 site	90%£3,818 of £4,245	£4,245	£3,184	£634	£427	Enforced
Norbridge FoodsNOR036 · 1 site	88%£783 of £889	£889	£321	£462	£106	Advisory
CleanCo ResaleCLE003 · 2 sites	84%£1,213 of £1,439	£1,439	£1,018	£195	£225	1 of 2 enforced

Anyone over their allocation leads every view. Committed money is open orders that have not invoiced yet. Allocations are set per site and per category on the company's own budgets page, where an amount below what is already spent is refused and says so.