Manage Budget in WrikePower BI Screen
Corporate Budget Summary
Brand, portfolio and multi-property objectives.
Approved Allocation
₹1.20 Cr
Campaign Commitments
₹15.00 L
Spend
₹48.00 L
Available to Commit
₹1.05 Cr
Unspent
₹72.00 L
ROAS
6.2x
Hotel Budget Table
Green = strong · Amber = review · Red = underperforming or overspend risk. Figures reconcile from the shared budget ledger.
| Hotel | Approved Allocation | Campaign Commitments | Spend | Available to Commit | Unspent | ROAS | Budget Pacing |
|---|---|---|---|---|---|---|---|
| Gateway Bekal | ₹10.00 L | ₹4.50 L | ₹6.10 L | ₹5.50 L | ₹3.90 L | 6.9x | 61% utilised |
| Gateway Nashik | ₹8.00 L | ₹2.50 L | ₹3.10 L | ₹5.50 L | ₹4.90 L | 3.5x | 39% utilised |
| Gateway Madurai | ₹6.00 L | ₹0 | ₹1.20 L | ₹6.00 L | ₹4.80 L | 4.0x | 20% utilised |
Monthly Budget Pacing
Recent Budget Ledger
Portfolio total is unchanged by reallocation — money moves between pools only.
- Corporate PoolCorporate SEM pool · 2026-04-01+₹1.20 Cr
- Gateway MaduraiAnnual hotel allocation · 2026-04-01+₹6.00 L
- Gateway NashikAnnual hotel allocation · 2026-04-01+₹8.00 L
- Gateway BekalAnnual hotel allocation · 2026-04-01+₹10.00 L
Sources: Google Ads / SEM Platform · Booking & Revenue Data · Wrike Workflow
Last Refresh: 17 Aug 2026 · 10:30 PM