Your Main St. budget · projects + program · actuals from Business Central
Budget · FY2026
FY2026 Budget
$160,000
Invoiced
$24,350
Committed · open orders
$39,400
Remaining
$96,250
Planned across both sides of the house: Projects $70,000 · Program $75,000 · unallocated contingency $15,000. Program orders are checked against this budget at checkout; orders above $5,000 route to your approver.
Allocations
Invoiced Committed Remaining
Custom Displays & KitsProjects$6,850 invoiced · $28,400 committed · $34,750 left of $70,000
Apparel & Merch ProgramProgram$14,300 invoiced · $9,200 committed · $31,500 left of $55,000
Storewalks Field ProgramProgram$3,200 invoiced · $1,800 committed · $15,000 left of $20,000
Contingency$0 invoiced · $15,000 left of $15,000
Invoiced and committed figures come from Business Central and update as orders post — the plan above is yours to set.