| Epic | Budget | Actual | Balance | Mar 2025 | Apr 2025 | May 2025 | Jun 2025 | Jul 2025 | Aug 2025 | Sep 2025 | Oct 2025 | Nov 2025 | Dec 2025 | Jan 2026 | Feb 2026 | Mar 2026 | Apr 2026 | May 2026 | Jun 2026 | Jul 2026 | Aug 2026 | Sep 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Project management 2025 | 2.3 | 1.8 | 0.5 | 0.2 | 0.4 | 0.1 | 0.2 | 0.2 | 0.1 | 0.3 | 0.1 | 0.2 | 0.0 | |||||||||
| 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 | 5.7 | -2.7 | 0.7 | 0.0 | 1.0 | 2.2 | 1.7 | 0.0 | 0.1 | 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 | 2.2 | -0.2 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 1.0 | 0.4 | 0.0 | 0.1 | ||||||||||
| Theme improvements | 1 | 0.4 | 0.6 | 0.1 | 0.0 | 0.2 | 0.1 | |||||||||||||||
| Membership dashboard | 2 | 3.6 | -1.6 | 0.0 | 0.7 | 1.4 | 0.2 | 0.3 | 0.9 | |||||||||||||
| New membership signup flow | 2 | 1.9 | 0.1 | 0.1 | 0.1 | 0.1 | 0.7 | 0.3 | 0.5 | 0.0 | 0.0 | 0.1 | ||||||||||
| Vitlife improvements | 0 | 0 | 0 | |||||||||||||||||||
| Membership and fundraising KPIs | 0 | 0 | 0 | |||||||||||||||||||
| Case work | 13 | 5.8 | 7.2 | 0.2 | 0.0 | 0.6 | 1.0 | 2.4 | 1.4 | |||||||||||||
| Project management 2026 | 3 | 2.1 | 0.9 | 0.4 | 0.3 | 0.5 | 0.3 | 0.2 | 0.3 | 0.2 | ||||||||||||
| Maintenance 2026 | 4 | 3.9 | 0.1 | 0.1 | 0.6 | 1.7 | 0.0 | 0.1 | 0.2 | 0.9 | 0.4 | 0.0 | ||||||||||
| Support 2026 | 4 | 5.8 | -1.8 | 0.4 | 0.3 | 1.1 | 1.7 | 0.6 | 0.4 | 1.1 | 0.4 | |||||||||||
| Event management system | 0 | 0 | 0 | |||||||||||||||||||
| No epic (please correct) | 0 | 0.1 | -0.1 | 0.0 | 0.1 | |||||||||||||||||
| Total | 49.4 | 46.4 | 2.9 | 0.8 | 6.0 | 1.0 | 2.4 | 3.5 | 3.7 | 2.2 | 1.0 | 1.3 | 2.9 | 3.2 | 1.1 | 3.3 | 3.4 | 0.9 | 1.4 | 3.3 | 3.4 | 1.5 |