Commercial
Budgeting
Where the money was committed and where it actually went.
Total budget
£136.8K
Actual spend
£126.1K
Variance
£10.6K
under budget
Budget used
92%
Spend over time
Monthly spend against revenue influenced.
By segment
Budget utilisation per customer segment.
Commercial£33,708 / £39,153
Residential£31,823 / £34,570
Hospitality£60,618 / £63,063
Largest variances
Activities furthest from their plan.
| Activity | Budget | Spend | Variance |
|---|---|---|---|
| Northbridge Community Push Nottingham | £22,730 | £19,214 | -£3,516 |
| Northbridge Industry Showcase London | £27,113 | £24,169 | -£2,944 |
| Northbridge Channel Breakfast Sheffield | £16,423 | £14,494 | -£1,929 |
| Northbridge Channel Breakfast Leeds | £10,893 | £9,268 | -£1,625 |
| Northbridge Launch Night Glasgow | £23,677 | £22,555 | -£1,122 |
| Northbridge Live Webinar Nottingham | £11,904 | £12,529 | +£625 |
| Northbridge Virtual Briefing Cardiff | £12,184 | £11,635 | -£549 |
| Northbridge Neighbourhood Drive Birmingham | £11,862 | £12,285 | +£423 |