| Epic | Budget | Actual | Balance | Nov 2024 | Dec 2024 | Jan 2025 | Feb 2025 | Mar 2025 | Apr 2025 | May 2025 | Jun 2025 | Jul 2025 | Aug 2025 | Sep 2025 | Oct 2025 | Nov 2025 | Dec 2025 | Jan 2026 | Feb 2026 | Mar 2026 | Apr 2026 | May 2026 | Jun 2026 | Jul 2026 | Aug 2026 | Sep 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Project management 2025 | 2 | 1.6 | 0.4 | 0.2 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | ||||||||||||
| Maintenance 2025 | 4 | 0.4 | 3.6 | 0.3 | 0.0 | 0.1 | ||||||||||||||||||||
| Support 2025 | 4 | 0.0 | 4.0 | 0.0 | ||||||||||||||||||||||
| Initial report | 0.8 | 0.7 | 0.1 | 0.7 | ||||||||||||||||||||||
| Coordination with web developers | 2 | 4.5 | -2.5 | 0.4 | 1.6 | 1.5 | 0.3 | 0.2 | 0.6 | 0.0 | ||||||||||||||||
| Power user training | 3 | 0.9 | 2.1 | 0.2 | 0.6 | 0.2 | ||||||||||||||||||||
| Initial set up of civicrm | 4 | 4.6 | -0.6 | 1.5 | 1.1 | 0.9 | 0.2 | 0.8 | 0.1 | |||||||||||||||||
| User profile page | 2 | 0 | 2 | |||||||||||||||||||||||
| Marketing and email communications | 3 | 0.1 | 2.9 | 0.1 | ||||||||||||||||||||||
| Learndash and event integration | 10 | 0.7 | 9.3 | 0.2 | 0.2 | 0.3 | 0.1 | |||||||||||||||||||
| Impact reporting | 6 | 0 | 6 | |||||||||||||||||||||||
| Grants | 4 | 0 | 4 | |||||||||||||||||||||||
| Fundraising and sales pipeline | 1 | 0.4 | 0.6 | 0.1 | 0.3 | |||||||||||||||||||||
| Maintenance 2026 | 4 | 3.6 | 0.4 | 0.9 | 2.2 | 0.2 | 0.0 | 0.2 | 0.1 | |||||||||||||||||
| Project management 2026 | 2 | 1.9 | 0.1 | 0.4 | 0.3 | 0.4 | 0.0 | 0.2 | 0.3 | 0.3 | 0.2 | |||||||||||||||
| Support 2026 | 4 | 4.7 | -0.7 | 0.7 | 0.8 | 2.5 | 0.1 | 0.2 | 0.4 | 0.1 | 0.0 | |||||||||||||||
| Undefined 2026 | 31.8 | 0.3 | 31.5 | 0.1 | 0.2 | |||||||||||||||||||||
| Learndash integration 2026 | 6 | 3.5 | 2.5 | 0.1 | 0.1 | 0.6 | 2.4 | 0.3 | ||||||||||||||||||
| Course application forms | 2 | 3.3 | -1.3 | 2.3 | 0.5 | 0.2 | 0.3 | |||||||||||||||||||
| Fundraising project | 6 | 3.5 | 2.5 | 0.0 | 0.2 | 1.0 | 1.6 | 0.7 | ||||||||||||||||||
| No epic (please correct) | 0 | 0.5 | -0.5 | 0.1 | 0.3 | |||||||||||||||||||||
| Total | 101.6 | 35.1 | 66.4 | 0.7 | 0 | 0.2 | 0.6 | 2.4 | 0.3 | 0.1 | 0 | 2.0 | 1.9 | 2.1 | 1.2 | 0.6 | 1.8 | 2.1 | 3.2 | 3.1 | 2.5 | 1.0 | 1.6 | 4.4 | 2.6 | 1.0 |