Your Main St. budget · projects + program · actuals from Business Central
Budget · FY2026
FY2026 Budget
$3,000,000
Invoiced
$1,305,000
Committed · open orders
$675,000
Remaining
$1,020,000
Planned across both sides of the house: Projects $2,000,000 · Program $850,000 · unallocated contingency $150,000. Program orders are checked against this budget at checkout; orders above $25,000 route to your approver.
Allocations
Invoiced Committed Remaining
Floor Displays & EndcapsProjects$610,000 invoiced · $420,000 committed · $370,000 left of $1,400,000
Cooler & Club ProgramsProjects$340,000 invoiced · $120,000 committed · $140,000 left of $600,000
Merch & Creator ProgramProgram$260,000 invoiced · $95,000 committed · $195,000 left of $550,000
Storewalks Field ProgramProgram$95,000 invoiced · $40,000 committed · $165,000 left of $300,000
Contingency$0 invoiced · $150,000 left of $150,000
Invoiced and committed figures come from Business Central and update as orders post — the plan above is yours to set.