| Issue | Budget | Actual | Balance | Jan 2020 | Feb 2020 | Mar 2020 | Apr 2020 | May 2020 | Jun 2020 | Jul 2020 | Aug 2020 | Sep 2020 | Oct 2020 | Nov 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Outbound email #12 | 0.5 | 0.5 | 0.0 | 0.1 | 0.3 | |||||||||
| Log all outbound email #13 | 0.5 | 0.4 | 0.1 | 0.3 | 0.1 | 0.0 | ||||||||
| Install transactional email extension #19 | 0 | 0.3 | -0.3 | 0.0 | 0.1 | 0.2 | ||||||||
| Install Mosaico #30 | 0 | 1.1 | -1.1 | 0.2 | 0.1 | 0.6 | 0.0 | 0.1 | ||||||
| Install Mosaico Message Template Synchronization #31 | 0 | 0.1 | -0.1 | 0.0 | 0.0 | |||||||||
| Implement auto responses for event bookings using Mosaico #48 | 0 | 0.4 | -0.4 | 0.1 | 0.0 | 0.3 | ||||||||
| Mailings and group management #55 | 0 | 0 | 0 | |||||||||||
| Outbound email go live checklist #71 | 0 | 0.7 | -0.7 | 0.1 | 0.6 | |||||||||
| Total | 0 | 3.3 | -3.3 | 0.4 | 0.5 | 0.3 | 0 | 0 | 0.2 | 0.6 | 0 | 0.4 | 0.8 | 0.2 |