Budget

The circle lead’s spending surface over one plan tree: the board and its spend explorer, the planner drill-downs with the allocation panel, a guided walk through what needs a decision, burn against pace, and the forward plan. Every figure is derived from the same synthetic plan, every decision is applied to it in memory, and no model is wired — the walk’s advisor answers from its deterministic floor.

Jump to a board

Each of these is its own route in a real install. The planner drill-downs and the allocation panel are a click or two in from the board.

home

Workspace budget

Lumen Studio

1 to 30 June 2026Day 21 of 30Resets in 9 days
What needs you

2 signals want a decision. The advisor has folded them into one plan, ready to review.

June 2026 · day 21 of 30

All circlesTrending over

36.5M spent of the 45M cap · projecting 52.2M by reset, 7.2M over with 9 days left.
0M10M20M30M40M50M151015202530Today, day 21
ActualProjected to resetBudget pace (even burn to the cap)
  • 28.4M of 30M cap · projecting 40.6M
  • 1.8M of 6M cap · projecting 2.6M
  • 6.3M of 9M cap · projecting 9M

Activity

every decision logged · allocations reversible for 7 days
  • Moved 2.0M from Reserve to the Content circle
    You2 days ago
  • Content circle passed 75% of its cap with 9 days left
    System3 days ago
  • Draft generation could drop a band, deep reasoning to structured generation, freeing roughly 6M
    Advisor2 days ago
  • Writing role crossed 12M used, 99% of its cap
    Meter1 day ago
  • Distribution asks for 4.0M more for the Q3 social launch
    Vega (AI)1 day ago
  • Onboarding asks to commit 2.0M to automate the welcome flow
    Juno (AI)2 days ago
  • Customer circle is running cold, projected 2.6M of 6.0M
    System4 days ago
  • Set Writing role default model to Aurelia Apex for drafts
    You12 days ago
  • Q3 content plan reached its action estimate
    Meter5 days ago
  • No decision taken yet.