National Robin Day
Budget spend vs allocation — for the Communications Manager.
communications team
Campaign budget for the annual Robin Day push.
Spent (YTD)
£17,401
67% of budget
Total budget
£25,972
Committed
£3,117
Approved, not invoiced
vs. last year
£23,894
-27.2%
Monthly Spend vs Budget
Year-to-date trend
Progress
Budget utilisation
67%
of budget spent
£5,454 remaining
Budget by Category
Spent, committed and remaining per category
Agency Fees£5,297 / £5,194
92% spent · 8% committed£103 over
Advertising£2,752 / £5,194
43% spent · 10% committed£2,442 left
Design & Print£3,324 / £5,194
54% spent · 10% committed£1,870 left
Content£3,895 / £5,194
65% spent · 10% committed£1,299 left
Events£4,466 / £5,194
76% spent · 10% committed£728 left
Recent Transactions
Latest spend for National Robin Day
| Description | Category | Vendor | Date | Status | Amount |
|---|---|---|---|---|---|
| Design & Print — National Robin Day | Design & Print | Meta Platforms | Sep 20 | Pending | £2,772 |
| Content — National Robin Day | Content | Field Studio | Sep 19 | Committed | £2,909 |
| Events — National Robin Day | Events | Meta Platforms | Sep 18 | Paid | £3,046 |
| Agency Fees — National Robin Day | Agency Fees | Field Studio | Sep 17 | Pending | £3,183 |
| Advertising — National Robin Day | Advertising | Meta Platforms | Sep 16 | Committed | £3,320 |
| Design & Print — National Robin Day | Design & Print | Field Studio | Sep 15 | Paid | £3,457 |