{
  "as_of": "2026-11-04",
  "verdict": "into contingency",
  "totals": {
    "budget": 52000,
    "line_budgets": 49900,
    "unallocated": 2100,
    "contingency": 2600,
    "committed": 49560,
    "actual": 29125,
    "forecast": 51460,
    "remaining": 540,
    "remaining_after_contingency": -2060,
    "unpaid": 7805
  },
  "categories": [
    {
      "name": "Booth",
      "budget": 28800,
      "committed": 30600,
      "actual": 23225,
      "forecast": 30600,
      "variance": -1800,
      "pct_of_budget": 106.3,
      "over": true
    },
    {
      "name": "Travel",
      "budget": 7000,
      "committed": 7880,
      "actual": 3320,
      "forecast": 7880,
      "variance": -880,
      "pct_of_budget": 112.6,
      "over": true
    },
    {
      "name": "Swag",
      "budget": 3100,
      "committed": 2580,
      "actual": 2580,
      "forecast": 2980,
      "variance": 120,
      "pct_of_budget": 96.1,
      "over": false
    },
    {
      "name": "Shipping",
      "budget": 3500,
      "committed": 3100,
      "actual": 0,
      "forecast": 3100,
      "variance": 400,
      "pct_of_budget": 88.6,
      "over": false
    },
    {
      "name": "Hospitality",
      "budget": 7500,
      "committed": 5400,
      "actual": 0,
      "forecast": 6900,
      "variance": 600,
      "pct_of_budget": 92,
      "over": false
    }
  ],
  "over_budget_lines": [
    {
      "item": "Booth build and graphics",
      "category": "Booth",
      "over_by": 1450
    },
    {
      "item": "Flights (4 people)",
      "category": "Travel",
      "over_by": 520
    },
    {
      "item": "Hotel (4 rooms x 3 nights)",
      "category": "Travel",
      "over_by": 360
    },
    {
      "item": "Electrical and internet",
      "category": "Booth",
      "over_by": 350
    }
  ],
  "bills_due": [
    {
      "item": "T-shirts (300)",
      "vendor": "Print shop",
      "amount": 2580,
      "invoiced": true,
      "due_date": "2026-11-02",
      "days": -2
    },
    {
      "item": "Electrical and internet",
      "vendor": "Venue services",
      "amount": 2150,
      "invoiced": false,
      "due_date": "2026-11-06",
      "days": 2
    },
    {
      "item": "Booth build and graphics",
      "vendor": "Exhibit house",
      "amount": 5225,
      "invoiced": true,
      "due_date": "2026-11-08",
      "days": 4
    },
    {
      "item": "Customer dinner",
      "vendor": "Restaurant",
      "amount": 5400,
      "invoiced": false,
      "due_date": "2026-11-09",
      "days": 5
    }
  ],
  "unit_costs": {
    "per_attendee": 20.58,
    "per_lead": 285.89,
    "per_meeting": null
  },
  "warnings": []
}