Budget Management
BUD-2026-014 · Gateway Nashik · Increase Hotel Allocation
Current Budget Context
Gateway Nashik live allocation and pacing.
Current Approved Budget
₹8.00 L
Committed
₹4.00 L
Spend
₹3.10 L
Available
₹4.90 L
Revenue Opportunity
Very High
Current ROAS
3.5x
Budget Change Request
Budget Request ID
BUD-2026-014
Hotel / Pool
Gateway Nashik
Request Type
Increase Hotel Allocation
Current Allocation
₹8.00 L
Requested Change
₹75,000
Proposed New Allocation
₹8.75 L
Source Pool
Corporate Pool
Destination Pool
Gateway Nashik
Related Campaign
Weekend Vineyard Getaway
Requested By
Media Team
Approver
Corporate Marketing
Reason
High revenue opportunity with only 39% budget utilization while 55% of the campaign cycle has elapsed. Strong weekend search opportunity from Mumbai and Pune.
Approval Workflow
Draft
Completed
Submitted
Completed
Commercial Review
Completed
Corporate Budget Approval
In progress
Allocation Updated
Pending
Closed
Pending
Comments
No comments yet.
History
No history yet.
Impacted Views
Where the approved allocation appears.
- Portfolio Budgets — hotel budget table
- Gateway Nashik Hotel 360 — hotel budget and utilisation
Sources: Google Ads / SEM Platform · Booking & Revenue Data · Wrike Workflow
Last Refresh: 17 Aug 2026 · 10:30 PM