East Auckland Hub

Budget Tracker — Newmarket · Botany · Mt Wellington

FY27
Annual Budget
Carpet Court Curtain Studio
Monthly Budget Phasing
FY27 Apr–Mar
Carpet Court
Curtain Studio
Budget by Branch
Branch / Segment Budget YTD Actual Variance
YTD Monthly Summary — Cluster
Apr 2026 – current
Month CC Budget CC Actual CS Budget CS Actual Total Budget Total Actual Variance
Enter Actuals — Newmarket · April 2026
Enter total revenue for each segment
🏠
Carpet Court Flooring
🪟
Curtain Studio
Newmarket — All Actuals
Month CC Budget CC Actual CC Var CS Budget CS Actual CS Var Total Actual
Pipeline Forecast — Newmarket · April 2026
Track jobs through pipeline → installable → delivered for each segment
🏠
Carpet Court Flooring
Stage 1
Pipeline
All quoted / booked jobs
Stage 2
Installable
Realistically completable
Stage 3
Delivered
Confirmed complete
🪟
Curtain Studio
Stage 1
Pipeline
All quoted / booked jobs
Stage 2
Installable
Realistically completable
Stage 3
Delivered
Confirmed complete
Forecast Summary — Newmarket
Month CC Pipeline CC Installable CC Delivered CS Pipeline CS Installable CS Delivered
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Auckland Commercial — Coming Soon

This section will be shared with the Commercial team for uploading and tracking monthly budgets across Auckland commercial accounts. Budget data will be added here once confirmed.

Monthly budget upload
Commercial account tracking
Team-level access
Variance reporting
Commercial Budget — FY27
Awaiting commercial budget data
Account / Project Annual Budget Apr May Jun Q1 Total YTD Actual Variance
📋
Budget data will appear here once uploaded by the Commercial team
Monthly Actuals Entry
Commercial team uploads actuals each month
🔒
Entry form available once commercial budgets are configured