Budget Monitoring

Track spend pacing and budget utilization across all accounts.

Total Budget

$41,500

Total Spent

$28,915.12

69.7% of budget

Projected EOM

$38,880

$-2,620 vs budget

Days Remaining

8

22 of 30 days passed

Overall Budget PacingExpected: 73% | Actual: 69.7%
$0$20,750$41,500

Account Budget Status

AccountMonthly BudgetSpentProjectedPacingProgressAvg DailyTarget Daily
All American Housing Group$15,000$10,668.54$13,890On Track
71%
$355.62$500.00
SolidOffers - Aspire$8,000$6,023.74$9,120Overspending
75%
$273.81$266.67
Hillcrest Home Solutions$6,000$4,542.26$5,890On Track
76%
$206.47$200.00
Titan Home Solutions$7,500$4,401.60$5,720Underspending
59%
$200.07$250.00
Real Estate Rescue$5,000$3,278.98$4,260Underspending
66%
$149.04$166.67

Budget Alerts

SolidOffers - Aspire is projected to overspend

At current pace, this account will spend $9,120 vs $8,000 budget (14% over).

Titan Home Solutions is underpacing

This account is spending 20% less than target. Consider increasing bids or budget allocation.