Total MTD spend
$288,576
across 18 accounts
Budget Pacing Dashboard — August 2026
Selected range Aug 1, 2026 – Aug 12, 2026 · pacing as of Aug 12, 2026 · 19 days remaining · 18 portfolio accounts
18/18
Last refreshed Aug 12, 1:00 AM CDT
Monthly budget
$845,608
contracted client budgets
Overall projection
88.2%
selected-range run rate
Flagged over 100%
0
accounts projecting overspend
Flagged under 90%
14
accounts projecting underspend
Account budget pacing
| Account | MTD spend | Monthly budget | Avg daily | Projection (variance · budget use) | Daily req. (remainder) | Vs previous period | Status | Daily spend (Aug 1–Aug 12) |
|---|---|---|---|---|---|---|---|---|
| John Moore966-519-9676 | $146,233.40 | $410,000 | $12,186.12 | −$32,230 · 92.1% | $13,882.45/day | ↓ 17.5pp | On track | |
| J&W336-743-5519 | $27,252.34 | $76,000 | $2,271.03 | −$5,598 · 92.6% | $2,565.67/day | ↑ 47.0pp | On track | |
| Air Specialist679-324-0869 | $18,472.73 | $60,000 | $1,539.39 | −$12,279 · 79.5% | $2,185.65/day | ↓ 16.5pp | Under pace | |
| Air Assurance631-446-8203 | $13,289.43 | $41,000 | $1,107.45 | −$6,669 · 83.7% | $1,458.45/day | ↓ 75.2pp | Under pace | |
| Neese726-973-2980 | $11,775.49 | $37,000 | $981.29 | −$6,580 · 82.2% | $1,327.61/day | ↓ 56.4pp | Under pace | |
| Woodlands311-072-9764 | $10,675.63 | $30,000 | $889.64 | −$2,421 · 91.9% | $1,017.07/day | ↑ 23.5pp | On track | |
| Allied848-636-3260Ads/LSA combined account; Local Services excluded from spend. | $9,351.13 | $29,000 | $779.26 | −$4,843 · 83.3% | $1,034.15/day | ↓ 15.1pp | Under pace | |
| Bradbury251-964-2023 | $8,931.04 | $28,182 | $744.25 | −$5,110 · 81.9% | $1,013.21/day | ↓ 8.2pp | Under pace | |
| Kennon741-856-2352Ads/LSA combined account; Local Services excluded from spend. | $8,239.65 | $25,500 | $686.64 | −$4,214 · 83.5% | $908.44/day | ↓ 40.7pp | Under pace | |
| Honest771-736-4594 | $6,778.85 | $20,000 | $564.90 | −$2,488 · 87.6% | $695.85/day | ↓ 7.0pp | Under pace | |
| Rosenberg372-465-6780 | $6,250.64 | $20,000 | $520.89 | −$3,853 · 80.7% | $723.65/day | ↓ 20.5pp | Under pace | |
| Texas AirZone985-273-0475 | $5,379.43 | $17,500 | $448.29 | −$3,603 · 79.4% | $637.92/day | ↓ 86.3pp | Under pace | |
| Robinson477-085-3010 | $4,780.85 | $15,000 | $398.40 | −$2,649 · 82.3% | $537.85/day | ↓ 8.8pp | Under pace | |
| B&B414-489-5984 | $4,664.02 | $13,000 | $388.67 | −$951 · 92.7% | $438.74/day | ↓ 3.0pp | On track | |
| Tiger219-455-2956 | $2,990.33 | $9,426 | $249.19 | −$1,701 · 82.0% | $338.72/day | ↑ 3.3pp | Under pace | |
| Perkins542-739-7496 | $1,943.23 | $8,500 | $161.94 | −$3,480 · 59.1% | $345.09/day | ↓ 85.9pp | Under pace | |
| Chambliss497-130-2822 | $954.45 | $3,500 | $79.54 | −$1,034 · 70.4% | $133.98/day | ↓ 50.7pp | Under pace | |
| GPS941-102-3501 | $613.68 | $2,000 | $51.14 | −$415 · 79.3% | $72.96/day | ↓ 30.8pp | Under pace |