Dashboard / Portfolio Budgets / Budget Management
Budget Management
Portfolio-wide budget change requests and pool ledger
Wrike Screen
Pool Ledger Summary
Approved allocation, commitments, spend and headroom by pool.
Gateway Bekal
₹10.00 L
Commit ₹4.50 L · Spend ₹6.10 L · Avail ₹5.50 L · Unspent ₹3.90 L
Gateway Nashik
₹8.00 L
Commit ₹2.50 L · Spend ₹3.10 L · Avail ₹5.50 L · Unspent ₹4.90 L
Gateway Madurai
₹6.00 L
Commit ₹0 · Spend ₹1.20 L · Avail ₹6.00 L · Unspent ₹4.80 L
Corporate Pool
₹1.20 Cr
Commit ₹15.00 L · Spend ₹48.00 L · Avail ₹1.05 Cr · Unspent ₹72.00 L
Budget Management Queue
All raised budget change requests across hotels and the corporate pool.
| Request ID | Hotel / Pool | Type | Current Allocation | Requested Change | Proposed Allocation | Source / Destination | Requester | Approver | Stage | Status |
|---|---|---|---|---|---|---|---|---|---|---|
| BUD-2026-014 | Gateway Nashik | Increase Hotel Allocation | ₹8.00 L | ₹75,000 | ₹8.75 L | Corporate Pool → Gateway Nashik | Media Team | Corporate Marketing | Corporate Budget Approval | Awaiting Approval |
Sources: Google Ads / SEM Platform · Booking & Revenue Data · Wrike Workflow
Last Refresh: 17 Aug 2026 · 10:30 PM