Go Pug Go
Go Pug Goproduction
Phase 5+

Budget

Monthly cap, committed spend, projection. Per-short tier rollup.

Wireframe of the budget view. Monthly cap at the top; allocation breakdown by short below; trailing-month projection on the right. Overrun alerts surface on the Home page.

WireframePhase 5+
Monthly cap
$2,500
set in settings
Committed
$1,840
73% of cap
Remaining
$660
8 days left
Projected
$2,720
overrun · $220
June allocationsby short
CheetahAtier 2
$380 / $400
UnicornAtier 1
$180 / $250
Ninjatier 2
$420 / $500
SkunkAtier 1
$200 / $200
ButterflyAtier 2
$290 / $450
Producer retainerfixed
$600 / $600
Last 6 months
Jan
Feb
Mar
Apr
May
Jun
avg 75% of cap
If projection holds
Overrun$220
Suggest: defer Ninja's final-delivery render to July 1.
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