Your Creative Investment
January - June 2026
Investment Used
R 2 073 000
Remaining
R 3 927 000
of R 6 000 000 allocated
Forecast
Current burn rate on track for all H1 deliverables. Recommend early planning for Q3 campaigns.
Period
6 months
Projects
4 active
This Month
R 1 290 000
+12%Avg/Project
R 518 250
Investment by Category
Strategy & Planning
R 320 00015%
Creative Development
R 750 00036%
Production
R 680 00033%
Digital & Social
R 323 00016%
Investment by Project
She Owns Her Success CampaignR 980 000 / R 3 200 000
31% utilizedR 2 220 000 remaining
LifeReturns Digital PushR 680 000 / R 850 000
80% utilizedR 170 000 remaining
Broker Toolkit 2026R 368 000 / R 480 000
77% utilizedR 112 000 remaining
Q2 Always-On SocialR 45 000 / R 620 000
7% utilizedR 575 000 remaining