| Issue | Budget | Actual | Balance | Sep 2021 | Oct 2021 | Nov 2021 | Dec 2021 | Jan 2022 | Feb 2022 | Mar 2022 | Apr 2022 | May 2022 | Jun 2022 | Jul 2022 | Aug 2022 | Sep 2022 | Oct 2022 | Nov 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gift membership #597 | 0 | 1.4 | -1.4 | 0.1 | 0.7 | 0.2 | 0.1 | 0.2 | 0.0 | |||||||||
| Gift membership - contribution page configuration #645 | 0 | 0.6 | -0.6 | 0.3 | 0.2 | 0.1 | 0.0 | |||||||||||
| Website page(s) and CTAs - gift membership #650 | 0 | 0.1 | -0.1 | 0.0 | 0.1 | 0.0 | ||||||||||||
| Customisations for gift membership #678 | 0 | 2.4 | -2.4 | 1.7 | 0.5 | 0.1 | ||||||||||||
| Theme changes - gift memberships #679 | 0 | 0.5 | -0.5 | 0.5 | 0.1 | |||||||||||||
| Testing gift membership #682 | 0 | 0.2 | -0.2 | 0.1 | 0.1 | |||||||||||||
| Gift membership comms #683 | 0 | 0.4 | -0.4 | 0.1 | 0.2 | 0.1 | 0.1 | |||||||||||
| Gift membership status not changed from pending #749 | 0 | 0.7 | -0.7 | 0.7 | ||||||||||||||
| Process for welcome pack for gift members #751 | 0 | 0.2 | -0.2 | 0.0 | 0.1 | 0.0 | 0.0 | |||||||||||
| Total | 0 | 6.5 | -6.5 | 0.1 | 1.0 | 2.9 | 1.0 | 1.3 | 0.2 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 |