| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | ||||||||||
| 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 | ||||||
| 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 | 4.1 | -1.4 | 0.8 | 0.8 | 2.5 | 0.1 | |||||||||||||||
| Maintenance 2026 | 4 | 0 | 4 | |||||||||||||||||||
| Support 2026 | 4 | 0 | 4 | |||||||||||||||||||
| Project management 2026 | 3 | 0 | 3 | |||||||||||||||||||
| Total | 44.3 | 45.0 | -0.7 | 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 | 0.4 |