Copy of 001 Costs/Projections Clever.do
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Jul 16Aug 16Sept 16Oct 16Nov 16Dec 16End result 2016Comments
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Income
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Premium Subscription$0.00$0.00$0.00$0.00$0.00$0.00
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Total Income$0.00$0.00$0.00$0.00$0.00$0.00
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Expenses
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Facebook ads$572.86$926.25$0.00$0.00$0.00
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Linkedin ads$0.00$45.25
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UI/UX Design$5,000.00$0.00$890.00
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Screencasts$120.00
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Logo (+ changes)$1,500.00$0.00
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Coding$0.00$0.00$1,800.00$1,282.00
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Introduction Video$272.00
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Consulting$70.00$0.00
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Kickofflabs.com$134.00$134.00$134.00
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Copywriting$240.00$0.00$0.00
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Templates (Wordpress)$64.00$61.00
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Plugins (Wordpress)$17.00
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Upwork$0.00$144.00
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Fiverr$22.00
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Buzzsumo$99.00
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Total Expenses$5,268.00$2,446.86$1,493.50$1,800.00$2,292.00$227.00$0.00
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Budget planned$2,000.00$2,000.00$2,000.00$2,000.00$2,000.00$2,000.00$12,000.00
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Fact vs. Plan (Budget)-$3,268.00-$446.86$506.50$200.00-$292.00$1,773.00$12,000.00
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Profit:-$5,268.00-$2,446.86-$1,493.50-$1,800.00-$2,292.00-$227.00-$13,527.36
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