Finance & Billing

H1 2026 · Revenue, charge codes & time tracking

R 328 600

Revenue Booked

238h

Hours Logged

R 1 381/h

Blended Rate

11%

Hours Utilization

Charge Codes

MOM-2026-001Concept

She Owns Her Success

She Owns Her Success — Campaign Production

R 180 000

@ R 1 500/h

120/1200h (10%)

MOM-2026-002Review

LifeReturns Digital Push

LifeReturns Digital Push — Creative & Media

R 81 000

@ R 1 350/h

60/420h (14%)

MOM-2026-003Production

Broker Toolkit 2026

Broker Toolkit 2026 — Design & Production

R 45 600

@ R 1 200/h

38/280h (14%)

MOM-2026-004Briefing

Q2 Always-On Social

Q2 Always-On Social — Content Creation

R 22 000

@ R 1 100/h

20/360h (6%)

Recent Time Entries

Refine visual direction, stakeholder feedback

She Owns Her Success · MOM-2026-001 · 2026-02-10

8h

R 12 000

Storyboard refinement — Concept A full sequence

She Owns Her Success · MOM-2026-001 · 2026-02-10

8h

R 12 000

Storyboard development — Concept B emotional arc

She Owns Her Success · MOM-2026-001 · 2026-02-10

6h

R 9 000

Concept refinement — shortlisted 8 for team review

She Owns Her Success · MOM-2026-001 · 2026-02-10

6h

R 9 000

Cultural sensitivity — initial review of concepts

She Owns Her Success · MOM-2026-001 · 2026-02-10

4h

R 6 000

Carousel revisions — colour adjustments

LifeReturns Digital Push · MOM-2026-002 · 2026-02-10

4h

R 5 400

Landing page — responsive build

LifeReturns Digital Push · MOM-2026-002 · 2026-02-10

8h

R 10 800

HTML5 banners — leaderboard and MREC

LifeReturns Digital Push · MOM-2026-002 · 2026-02-10

6h

R 8 100

Budget Overview

H1 2026

Total BudgetR 6 000 000

ConsumedR 2 073 000

RemainingR 3 927 000

Monthly Breakdown

Hours & revenue by month

Feb 2026R 328 600

238 hours logged

By Project

Budget consumption

She Owns Her Success

R 980 000 / R 3 200 00031%

LifeReturns Digital Push

R 612 000 / R 850 00072%

Broker Toolkit 2026

R 310 000 / R 480 00065%

Q2 Always-On Social

R 45 000 / R 620 0007%