| Issue | Budget | Actual | Balance | 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 | Dec 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Appeals reporting #587 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||
| Summary fields for soft credits #667 | 0 | 0.1 | -0.1 | 0.1 | 0.1 | 0.0 | |||||||||||
| 2022 Fundraising Support #703 | 6 | 1.4 | 4.6 | 0.1 | 0.2 | 0.4 | 0.1 | 0.2 | 0.0 | 0.0 | 0.4 | ||||||
| Enhance/fix A/B mailing issues in Mosaico #734 | 1 | 0.3 | 0.7 | 0.2 | 0.2 | ||||||||||||
| Membership/contributions reporting #735 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||
| Update relevant smart groups to include gift members #750 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||
| Report - Membership cancellations #772 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||
| Update summary fields to exclude legacy #785 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||
| Not a catalyst member #839 | 0 | 0.2 | -0.2 | 0.0 | 0.2 | ||||||||||||
| Catalyst members - tags and other weirdness #849 | 0 | 0.5 | -0.5 | 0.5 | |||||||||||||
| Mosaico / mailing pre-headers #868 | 0 | 0.1 | -0.1 | 0.1 | 0.0 | ||||||||||||
| Backend contribution - verification #869 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||
| Investigate donation issues #870 | 0 | 0.4 | -0.4 | 0.2 | 0.2 | ||||||||||||
| Upload query #875 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||
| Graph quirk #876 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||
| Advanced search - unable to search by payment processor #879 | 0 | 0.3 | -0.3 | 0.3 | |||||||||||||
| Average lifetime value #881 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||
| Options for management of recurring contributions #884 | 0 | 0.1 | -0.1 | 0.1 | 0.0 | 0.0 | |||||||||||
| Majors / catalyst groups falling over #886 | 0 | 0.1 | -0.1 | 0.1 | 0.1 | ||||||||||||
| Membership Confirmation? #887 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||
| Webform survey - conditionals #891 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||
| CRM & Engagement Officer Induction #898 | 0 | 0.3 | -0.3 | 0.1 | 0.2 | ||||||||||||
| Comms and membership intro #901 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||||
| Updating membership #913 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||
| Support - Rob #920 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||
| WP migration functionality testing support #922 | 0 | 0.2 | -0.2 | 0.2 | 0.1 | ||||||||||||
| Legacy activity report/dashlet #943 | 0 | 0.1 | -0.1 | 0.1 | 0.0 | ||||||||||||
| Annual survey #945 | 0 | 2.5 | -2.5 | 0.2 | 2.4 | ||||||||||||
| Scheduled reminder - one contact excluded #946 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||
| Fundraising related pages #947 | 0 | 0.2 | -0.2 | 0.2 | 0.0 | ||||||||||||
| Rob Q&A #956 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||
| Historical AGM survey data #960 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||
| Major donors/tags #971 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||
| Big Give import #973 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||
| Gift membership - welcome packs #984 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||
| Catalyst form #1005 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||
| Total | 6 | 8.3 | -2.3 | 0.1 | 0 | 0.1 | 0.1 | 0 | 0.2 | 1.2 | 0.7 | 0.9 | 0.6 | 0.2 | 0.3 | 0.7 | 3.1 |