SCM A1025 Cie1
SCM A1025 Cie1
Jan-YY
Budget Actual
SOFTWARE
Design (e.g. InDesign) 10,000.00 9,750.00
Project management (e.g. Basecamp) 8,500.00 8,975.00
Analytics (e.g. TrackMaven) 9,500.00 9,500.00
Marketing automation 10,000.00 9,200.00
Webinar hosting (e.g. WebEx) 12,000.00 12,500.00
PUBLISHING TOOLS
Blogging platform 6,500.00 5,900.00
Landing page/CTA system 7,200.00 7,000.00
Premium content platform (e.g. Vimeo 8,500.00 8,700.00
SERVICES
Storage/file-sharing (e.g. Box) 5,000.00 4,800.00
Stock photography subscription (e.g. Th 12,000.00 11,850.00
Licensed/syndicated content (e.g. News 15,500.00 16,000.00
Content curation (e.g. Curata) 9,000.00 8,250.00
FREELANCERS
Writers 4,500.00 3,200.00
Designers 10,500.00 11,000.00
Developers 12,000.00 13,500.00
TOTAL $ 140,700.00 $ 140,125.00
Feb-YY Mar-YY Q1
Budget Actual Budget Actual Budget
Amount Left
$ 23,550.00
$ 33,000.00
$ 47,900.00
$ 47,140.00
$ 151,590.00
Budget amount
Q1 Apr-YY May-YY
Actual Amount Left Budget Actual Budget Actual
24,650.00 13,350.00
19,975.00 10,525.00
26,400.00 10,600.00
22,300.00 12,200.00
26,160.00 12,840.00
15,000.00 11,000.00
15,600.00 11,100.00
16,800.00 10,900.00
10,100.00 8,900.00
27,550.00 15,450.00
23,600.00 9,900.00
15,350.00 13,650.00
11,550.00 10,450.00
22,950.00 12,550.00
27,850.00 13,150.00
$ 305,835.00 $ 176,565.00 $ - $ - $ - $ -
June-YY Q2 July-YY Aug-YY
Amount
Budget Actual Budget Actual Left Budget Actual Budget Actual
13,350.00
10,525.00
10,600.00
12,200.00
12,840.00
11,000.00
11,100.00
10,900.00
8,900.00
15,450.00
9,900.00
13,650.00
10,450.00
12,550.00
13,150.00
###
Expense Summary
Cumulative
Expense Summary Budget Actual Amount Left Budget
Jan-YY 700 1050 -350 700
Feb-YY 700 1050 -350 1400
Mar-YY 700 1050 -350 1400
Apr-YY 1000 1100 -100 1700
May-YY 3000 2700 300 4000
June-YY 6500 5900 600 9500
July-YY 8600 9500 -900 15100
Aug-YY 5900 6000 -100 14500
Sept-YY 6300 6500 -200 12200
Oct-YY 7800 7700 100 14100
Nov-YY 8500 8450 50 16300
Dec-YY 9500 10000 -500 18000
TOTAL 59200 61000 -1800 108900
Expense
Formula type # 1 Summary Jan-YY Feb-YY Mar-YY
Actual 1050 1050 1050
Cumulative
Spend 1050 2100 2100
<5000 >5000
Expense
Summary Jan-YY Feb-YY Mar-YY
Formula type #2 Actual 1050 1050 1050
Cumulative
Spend 1050 2100 2100
Cumulative
Spend
1050
2100
2100
2150
3800
8600
15400
15500
12500
14200
16150
18450
112000