| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 3.1 | 0.9 | 0.9 | 2.2 | |||||||||||||||
| Project management 2026 | 2 | 0.7 | 1.3 | 0.4 | 0.3 | 0.1 | ||||||||||||||
| Support 2026 | 4 | 2.2 | 1.8 | 0.7 | 0.8 | 0.7 | ||||||||||||||
| Undefined 2026 | 31.8 | 0 | 31.8 | |||||||||||||||||
| No epic (please correct) | 0 | 0.1 | -0.1 | 0.1 | ||||||||||||||||
| Total | 87.6 | 20.0 | 67.5 | 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 | 0.9 |