Total MTD spend
$288,107
across 18 accounts
Budget Pacing Dashboard — August 2026
Selected range Aug 1, 2026 – Aug 11, 2026 · pacing as of Aug 11, 2026 · 20 days remaining · 18 portfolio accounts
18/18
Last refreshed Aug 11, 11:01 PM CDT
Monthly budget
$845,608
contracted client budgets
Overall projection
96.0%
selected-range run rate
Flagged over 100%
4
accounts projecting overspend
Flagged under 90%
10
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 11) |
|---|---|---|---|---|---|---|---|---|
| John Moore966-519-9676 | $145,967.15 | $410,000 | $13,269.74 | +$1,362 · 100.3% | $13,201.64/day | ↓ 10.0pp | Over pace | |
| J&W336-743-5519 | $27,229.18 | $76,000 | $2,475.38 | +$737 · 101.0% | $2,438.54/day | ↑ 57.9pp | Over pace | |
| Air Specialist679-324-0869 | $18,440.61 | $60,000 | $1,676.42 | −$8,031 · 86.6% | $2,077.97/day | ↓ 7.1pp | Under pace | |
| Air Assurance631-446-8203 | $13,244.18 | $41,000 | $1,204.02 | −$3,675 · 91.0% | $1,387.79/day | ↓ 64.6pp | On track | |
| Neese726-973-2980 | $11,772.50 | $37,000 | $1,070.23 | −$3,823 · 89.7% | $1,261.38/day | ↓ 46.7pp | Under pace | |
| Woodlands311-072-9764 | $10,677.18 | $30,000 | $970.65 | +$90 · 100.3% | $966.14/day | ↑ 35.2pp | Over pace | |
| Allied848-636-3260Ads/LSA combined account; Local Services excluded from spend. | $9,351.08 | $29,000 | $850.10 | −$2,647 · 90.9% | $982.45/day | ↓ 6.4pp | On track | |
| Bradbury251-964-2023 | $8,933.33 | $28,182 | $812.12 | −$3,006 · 89.3% | $962.43/day | ↑ 4.7pp | Under pace | |
| Kennon741-856-2352Ads/LSA combined account; Local Services excluded from spend. | $8,175.13 | $25,500 | $743.19 | −$2,461 · 90.3% | $866.24/day | ↓ 31.9pp | On track | |
| Honest771-736-4594 | $6,778.85 | $20,000 | $616.26 | −$896 · 95.5% | $661.06/day | ↑ 4.5pp | On track | |
| Rosenberg372-465-6780 | $6,243.95 | $20,000 | $567.63 | −$2,403 · 88.0% | $687.80/day | ↓ 8.3pp | Under pace | |
| Texas AirZone985-273-0475 | $5,364.34 | $17,500 | $487.67 | −$2,382 · 86.4% | $606.78/day | ↓ 77.7pp | Under pace | |
| Robinson477-085-3010 | $4,773.33 | $15,000 | $433.94 | −$1,548 · 89.7% | $511.33/day | ↑ 0.8pp | Under pace | |
| B&B414-489-5984 | $4,659.95 | $13,000 | $423.63 | +$133 · 101.0% | $417.00/day | ↑ 6.5pp | Over pace | |
| Tiger219-455-2956 | $2,990.33 | $9,426 | $271.85 | −$999 · 89.4% | $321.78/day | ↑ 16.4pp | Under pace | |
| Perkins542-739-7496 | $1,938.22 | $8,500 | $176.20 | −$3,038 · 64.3% | $328.09/day | ↓ 84.3pp | Under pace | |
| Chambliss497-130-2822 | $954.41 | $3,500 | $86.76 | −$810 · 76.8% | $127.28/day | ↓ 39.8pp | Under pace | |
| GPS941-102-3501 | $613.68 | $2,000 | $55.79 | −$271 · 86.5% | $69.32/day | ↓ 19.4pp | Under pace |