Example data · Budget allocation
One envelope, four priorities
Sample envelope split across four initiatives
Envelope$1.2M
Initiative A$480k 40%
Initiative B$300k 25%
Initiative C$240k 20%
Initiative D$180k 15%
Solution
Budget allocation
Bring the envelope, the initiatives, and the constraints. Mongeflow returns an allocation plan with tradeoffs explicit.
What this helps with
- Allocation across initiatives or projects
- Rollout sequencing across quarters
- Spend re-balance under a new envelope
- Initiative prioritization with hard caps
Data usually required
- Budget envelope and constraints
- Initiative or program list
- Expected outcomes per option
- Hard caps and floors
Recommended outputs
- Allocation plan
- Scenario comparison
- Decision memo (DOCX)
- Board summary (PDF)
Dashboard surfaces
What you'll use in the product
PlanDecisionsExport
Example flow
- Describe the allocation decision
- Add budget and outcome data
- Compare allocation scenarios
- Export the packet
Honest limits
- Mongeflow models the allocation decision. It does not write to your GL or budgeting system.
Ready when you are