| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 3.3 | 0.7 | 0.9 | 2.2 | 0.2 | ||||||||||||||||
| Project management 2026 | 2 | 1.0 | 1.0 | 0.4 | 0.3 | 0.4 | 0.0 | |||||||||||||||
| Support 2026 | 4 | 4.0 | -0.0 | 0.7 | 0.8 | 2.5 | 0.1 | 0.0 | ||||||||||||||
| Undefined 2026 | 31.8 | 0 | 31.8 | |||||||||||||||||||
| Learndash integration 2026 | 6 | 0.1 | 5.9 | 0.1 | ||||||||||||||||||
| Course application forms | 2 | 2.4 | -0.4 | 2.3 | 0.1 | |||||||||||||||||
| Total | 95.6 | 24.8 | 70.8 | 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 | 0.2 |