| Epic | Budget | Actual | Balance | Mar 2025 | Apr 2025 | May 2025 | Jun 2025 | Jul 2025 | Aug 2025 | Sep 2025 | Oct 2025 | Nov 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Project management 2025 | 2.3 | 1.7 | 0.5 | 0.2 | 0.4 | 0.1 | 0.2 | 0.2 | 0.1 | 0.3 | 0.1 | 0.2 | |
| Support 2025 | 3 | 1.9 | 1.1 | 0.1 | 0.1 | 0.1 | 0.4 | 0.1 | 0.2 | 0.3 | 0.7 | ||
| Maintenance 2025 | 3 | 5.6 | -2.6 | 0.7 | 0.0 | 1.0 | 2.2 | 1.7 | 0.0 | 0.1 | 0.0 | ||
| Migrate to 3sd | 3 | 3.4 | -0.4 | 0.5 | 3.0 | ||||||||
| Discovery | 2 | 1.5 | 0.5 | 1.0 | 0.6 | 0.0 | |||||||
| Cleanup | 3.6 | 3.2 | 0.4 | 0.0 | 2.0 | 0.6 | 0.1 | 0.6 | 0.0 | ||||
| Download CTAs | 1.5 | 3.1 | -1.6 | 0.2 | 0.8 | 1.5 | 0.4 | 0.2 | |||||
| Simplify membership structure | 2 | 1.2 | 0.8 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.5 | ||||
| Theme improvements | 1 | 0.4 | 0.6 | 0.1 | 0.0 | 0.2 | 0.1 | ||||||
| Membership dashboard | 2 | 0.0 | 2.0 | 0.0 | |||||||||
| New membership signup flow | 2 | 1.2 | 0.8 | 0.1 | 0.1 | 0.1 | 0.7 | 0.2 | |||||
| Vitlife improvements | 0 | 0 | 0 | ||||||||||
| Membership and fundraising KPIs | 0 | 0 | 0 | ||||||||||
| Case work | 0 | 0.2 | -0.2 | 0.2 | |||||||||
| Total | 25.4 | 23.6 | 1.8 | 0.8 | 6.0 | 1.0 | 2.4 | 3.5 | 3.7 | 2.2 | 1.0 | 1.3 | 1.6 |