| Issue | Budget | Actual | Balance | Sep 2025 | Oct 2025 | Nov 2025 | Dec 2025 | Jan 2026 | Feb 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Marketing funnel #114 | 2.8 | 1.4 | 1.4 | 0.3 | 1.0 | 0.0 | 0.1 | ||
| Form training #115 | 0 | 0.6 | -0.6 | 0.7 | -0.1 | 0.1 | |||
| Emails / Chassé training #117 | 0 | 1.3 | -1.3 | 0.1 | 0.7 | 0.5 | 0.1 | ||
| Meta pixel tracking for Inlay #129 | 0 | 0.0 | -0.0 | 0.0 | |||||
| Create inlay for funnel #130 | 0 | 0.9 | -0.9 | 0.9 | |||||
| Reporting requirements #143 | 0 | 0.3 | -0.3 | 0.3 | |||||
| Total | 2.8 | 4.6 | -1.8 | 0.8 | 0.8 | 2.5 | 0.1 | 0.3 | 0.1 |