SIENNA X MARKETING OPERATIONS

Social collaboration budget

MONTHLY CONTROL

This month

Governed monthly budget
Monthly budget— Effective-dated company budget
Total spent— —
Remaining— Against the full company budget
Retail-recognised— Only this amount can affect Retail contribution
BUDGET PACE

Monthly utilisation

—
£0—
YEAR TO DATE

Are we ahead or behind budget?

YTD budget—
YTD spend—
Position—
Retail-recognised—
WHERE BUDGET WENT

Activity and business use

No expenses in this month yet.

Retail100% recognised
Mixed50% recognised
ProfessionalTracked here · 0% in Retail

The full budget is shared context. Professional-only activity never enters the Retail data feed.

GOVERNED LEDGER

What we committed the budget to

DateExpenseActivityBusiness useProductsTotalRetail share
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SOCIAL COLLABS

Add expense

Amount recognised by Retail£0100% of this expense
ADMIN CONTROL

Change monthly budget

This creates an effective-dated budget. Earlier months keep their original value.