| Epic | Budget | Actual | Balance | Jun 2024 | Jul 2024 | Aug 2024 | Sep 2024 | Oct 2024 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Initial setup of CiviCRM | 2 | 1.7 | 0.3 | 1.6 | 0.0 | 0.1 | |||||||||||||||||||
| Import of Share register | 5 | 6.3 | -1.3 | 1.7 | 1.5 | 0.6 | 1.7 | 0.4 | 0.3 | ||||||||||||||||
| Import of Hubspot data | 1 | 2.0 | -1.0 | 0.3 | 0.5 | 0.1 | 1.1 | ||||||||||||||||||
| Training | 1.5 | 1.1 | 0.4 | 0.3 | 0.5 | 0.3 | |||||||||||||||||||
| Maintenance 2024 | 2 | 1.6 | 0.4 | 0.1 | 0.6 | 0.1 | 0.5 | 0.1 | 0.2 | ||||||||||||||||
| Support 2024 | 2 | 8.8 | -6.8 | 1.1 | 0.2 | 0.3 | 2.3 | 1.6 | 3.3 | 0.1 | |||||||||||||||
| Project management 2024 | 1 | 2.0 | -1.0 | 0.0 | 0.3 | 0.2 | 0.2 | 0.3 | 0.7 | 0.2 | |||||||||||||||
| Coshares support | 0 | 2.0 | -2.0 | 0.3 | 1.0 | 0.0 | 0.5 | 0.1 | 0.0 | 0.1 | 0.0 | ||||||||||||||
| Maintenance 2025 | 4 | 4.8 | -0.8 | 0.1 | 0.1 | 0.0 | 1.0 | 1.4 | 0.1 | 0.5 | 1.5 | 0.0 | 0.0 | ||||||||||||
| Project management 2025 | 3 | 3.4 | -0.4 | 0.0 | 0.4 | 0.1 | 0.5 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.6 | 0.2 | 0.2 | 0.0 | ||||||||
| Support 2025 | 4 | 1.6 | 2.4 | 0.0 | 0.4 | 0.4 | 0.1 | 0.3 | 0.1 | 0.3 | |||||||||||||||
| Launch portal | 0 | 2.3 | -2.3 | 0.2 | 0.3 | 0.1 | 0.1 | 0.2 | 1.1 | 0.2 | 0.1 | ||||||||||||||
| CEN issue | 1.5 | 1.1 | 0.4 | 0.1 | 0.2 | 0.0 | 0.2 | 0.1 | 0.1 | 0.4 | |||||||||||||||
| H+F issue | 1.5 | 0.0 | 1.5 | 0.0 | |||||||||||||||||||||
| Outbound payment runs | 1 | 1.2 | -0.2 | 0.0 | 0.1 | 0.2 | 0.4 | 0.4 | 0.2 | ||||||||||||||||
| Coshares support 2025 | 1 | 0.8 | 0.2 | 0.0 | 0.3 | 0.0 | 0.2 | 0.2 | |||||||||||||||||
| Marketing funnel | 2.8 | 4.6 | -1.8 | 0.8 | 0.8 | 2.5 | 0.1 | 0.3 | 0.1 | ||||||||||||||||
| Maintenance 2026 | 4 | 0.1 | 3.9 | 0.1 | |||||||||||||||||||||
| Support 2026 | 4 | 0.1 | 3.9 | 0.0 | 0.1 | ||||||||||||||||||||
| Project management 2026 | 3 | 1.8 | 1.2 | 1.0 | 0.6 | 0.2 | |||||||||||||||||||
| CiviShares 2.2 | 0 | 0 | 0 | ||||||||||||||||||||||
| Total | 44.3 | 47.4 | -3.1 | 0.0 | 3.3 | 2.2 | 3.3 | 5.0 | 6.6 | 4.6 | 2.0 | 2.2 | 1.3 | 0.8 | 1.2 | 2.0 | 0.8 | 1.2 | 1.2 | 3.2 | 3.7 | 0.5 | 1.4 | 0.7 | 0.2 |