CAMPAIGN OVERSIGHT
/
DM-HQ-005 CAMPAIGN INVESTMENT & SPEND GOVERNANCE
• PROPOSED HIGH-LEVEL EXTENSION (D-S06 BUDGET REUSE)
• JURISDICTIONAL TREASURY & PACING
DEMO DATA
CAMPAIGN INVESTMENT GOVERNANCE // D-S06 BUDGET ADAPTATION
Campaign Investment & Spend Governance
Cross-subsidiary marketing capital allocation, burn-rate telemetry, liquidity commitments, and statutory threshold approvals across 6 authorised operating markets. Governs budget variance and reallocation requests without asserting manual settlement authority.
Sanctioned Pool:
€5,150,000
Active Allocated:
€4,250,000 (82.5%)
Reserve:
€900,000 (17.5%)
Scope:
Global HQ (6 Jurisdictions)
Currency Authority:
GBM Consolidated (EUR Base)
query_stats
SPEND GOVERNANCE & PACING TELEMETRY (Live Consensus)
+1.4% Nominal Pacing (On Track)
€2,842,100
Consumed (66.9% Committed Burn)
Q4 Committed Cap
€4,250,000
Burn Velocity Index
1.02x Normal
Pending Uplifts
2 Active (€140k)
Escrow Gate
verified_user
Tier-2 RemCo
TOTAL SANCTIONED CAP
account_balance
€5,150,000
100% Board Approved
FY26 Allocation
COMMITTED PORTFOLIO
pie_chart
€4,250,000
82.5% Allocation Index
6 Operating Markets
RUN-RATE CONSUMPTION
trending_down
€2,842,100
66.9% Pacing Rate
-€82k under forecast
GOVERNANCE EXCEPTIONS
notification_important
2 Active Requests
ZA-SUB-01 +€80k Peak
UK-SUB-01 +€60k
GBM CONSENSUS LEDGER ACTIVE
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6 Allocations • 18 Campaigns
| Subsidiary & Legal Entity | Cap (€) | Committed (€) | Consumed (€) | Burn Pacing | Exceptions | Actions |
|---|---|---|---|---|---|---|
|
IE
Ireland (IE-SUB-01)
Gogidix Ireland Ltd • CRO-61209
| €1,300,000 |
€1,100,000
84.6%
|
€780,000
70.9%
| Nominal (Track) | 0 Flags | |
|
UK
United Kingdom (UK-SUB-01)
Gogidix UK Operations Ltd • CRN-1194
| €1,600,000 |
€1,450,000
90.6%
|
€1,020,000
70.3%
| +Pacing (+€60k req) | 1 Pending | |
|
NG
Nigeria (NG-SUB-01)
Gogidix Nigeria Ops Ltd • RC-88310
| €1,000,000 |
€850,000
85.0%
|
€560,000
65.9%
| Nominal (Scale) | 0 Flags | |
|
ZA
South Africa (ZA-SUB-01)
Gogidix SA Pty Ltd • 2018/44391
| €600,000 |
€450,000
75.0%
|
€310,000
68.9%
| Season Peak (+€80k) | 1 Urgent | |
|
GH
Ghana (GH-SUB-01)
Gogidix Ghana Ltd • CS-09221
| €350,000 |
€250,000
71.4%
|
€140,000
56.0%
| Under-Pacing | 0 Flags | |
|
KE
Kenya (KE-SUB-01)
Gogidix Kenya Ops Ltd • CPR/2021/49
| €300,000 |
€150,000
50.0%
|
€32,000
21.3%
| Foundation Pilot | 0 Flags |
security
Ledger Checksum: SHA256:88a3e9c4029b...ec01
EUR Base Pegged @ Fixed Rate (D-S06 Treasury Standard)
ALL SUBSIDIARIES SYNCHRONISED
gavel
GM3-1798 Capital Governance
CONCURRENCE LADDER
Tier 1: Local Country Reallocation
< €25,000
Delegated to Country Marketing Lead. Direct budget swap within existing subsidiary cap.
Tier 2: HQ Director Signoff
€25k - €100k
Current Elena Vance Scope. Cross-market reallocation & unallocated reserve draws.
Tier 3: RemCo & CEO/COO Dual
> €100,000
Classified High-Impact Escrow. Requires Board RemCo committee consensus.
info
No automatic approval or unconfigured spend authority. All mutations require cryptographic evidence attached to the GBM transaction manifest.
pending_actions
Active Change Requests
2 Pending
ZA-SUB-01 Festive Seasonal Lift
+€80,000
Orig: Johan Van Der Merwe
timer 22h left (SLA)
UK-SUB-01 B2B Search Scaling
+€60,000
Orig: Alistair Finch
schedule 48h left (SLA)
savings
Reserve Pool & Liquidity
100% INTACT
Board Reserve
€900,000
Uncommitted Buffer
Emergency Pool
€250,000
Contingency Lock
GBM Treasury Escrow Status
RECONCILED
DM-MGT-001 §6 COMPLIANT
•
OBSIDIAN GLASS ARCHITECTURE
•
CANONICAL SOURCE: D-S06
DEMO DATA ENVIRONMENT
TIMESTAMP: 2026-10-18 14:30:00 UTC