Finance · Billing Owner
Good evening, Taj
MTD spend $1,284 of $2,400 forecast · 4 campaigns under budget · 1 approaching cap · invoice #IV-2026-04 drafted for Apr 30.
$1,284
SPEND · MTD · 54% OF CAP
Spend vs budget · month-to-date
Adjust caps →
$0$1,200$2,400 hard cap
Projection: at current pace you'll finish the month at $2,214, $186 under cap. No pause trigger needed.
Per-campaign attribution
All campaigns →Spring Reactivation · outbound
5,204 contacts · 214 booked
FNOL · inbound
328 calls · 298 resolved
Sales SDR · outbound
1,482 contacts · 47 meetings
NPS survey · outbound
998 contacts · 420 responses
Collections USA · outbound
2,148 contacts · 184 PTP
Next invoice · preview
Billing →Invoice IV-2026-04 · draft
Voice minutes · 24,182 @ $0.04$967.28
SMS · 4,214 @ $0.01$42.14
Phone numbers · 47 × $2.00$94.00
Voice cloning · 2 seats$180.00
Platform · enterprise plan$0.00
Total · due Apr 30$1,283.42