| Epic | Budget | Actual | Balance | Jun 2021 | Jul 2021 | Aug 2021 | Sep 2021 | Oct 2021 |
|---|---|---|---|---|---|---|---|---|
| Discovery | 5 | 4.7 | 0.3 | 0.7 | 3.3 | 0.1 | 0.2 | 0.4 |
| CiviCRM setup | 5 | 0 | 5 | |||||
| Wordpress setup | 5 | 0 | 5 | |||||
| Membership | 5 | 0 | 5 | |||||
| Events | 5 | 0 | 5 | |||||
| Publications | 4 | 0 | 4 | |||||
| Integrations | 4 | 0 | 4 | |||||
| Data migration | 4 | 0 | 4 | |||||
| Hosting integration | 3 | 0 | 3 | |||||
| Docker hosting | 1 | 0 | 1 | |||||
| Training | 2 | 0 | 2 | |||||
| 2021 project management | 2 | 0 | 2 | |||||
| 2021 maintenance | 2 | 0 | 2 | |||||
| Total | 47 | 4.7 | 42.3 | 0.7 | 3.3 | 0.1 | 0.2 | 0.4 |