| Epic | Budget | Actual | Balance | Jul 2026 | Aug 2026 | Sep 2026 |
|---|---|---|---|---|---|---|
| Migrate from civiplus | 2 | 1.8 | 0.2 | 0.1 | 1.1 | 0.5 |
| Install civicrm | 2 | 0.6 | 1.4 | 0.3 | 0.3 | |
| Outbound email | 1.5 | 0 | 1.5 | |||
| Mosaico template review | 0.5 | 0.0 | 0.5 | 0.0 | ||
| Donation page | 1.5 | 0 | 1.5 | |||
| Support 2026 | 4 | 0 | 4 | |||
| Maintenance 2026 | 3 | 0 | 3 | |||
| Project management 2026 | 2 | 0.4 | 1.6 | 0.3 | 0.1 | |
| No epic (please correct) | 0 | 2.2 | -2.2 | 2.2 | ||
| Total | 16.5 | 5.0 | 11.5 | 0.7 | 1.5 | 2.7 |