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MKT-PROMO-Q2
Q2 Campaign
Marketing • FY2026 • Print & Promo
FY2026Print & Promo
Budget summary
Budget code
MKT-PROMO-Q2
Department
Marketing
Fiscal year
FY2026
Owner
Marketing Director
Product type
Print & Promo
Project
Q2 Campaign
Allowed roles
Marketing, Brand Manager
Budgeted
HK$1,200,000
Committed
HK$980,000
Consumed
HK$875,000
Remaining
HK$325,000
UtilizationHK$875,000 of HK$1,200,000 (73%)
Linked Purchase Requests
1 PR(s) using this budget
Linked Purchase Orders
1 PO(s) charged to this budget
Adjustments / version history
No adjustments recorded.
Real-time tracking rules
PR submittedSoft commitment reserved
PR approved → POHard commitment increased
Goods receivedCommitment released; consumption +
Invoice postedFinal consumption recorded
PR/PO cancelledCommitment fully released