GTM Budget

	B	C	D	E	F	G	H	I	J	K	M	N	O	P	Q
1
2
3
4	Garage Upgrades	Planned	Spent	Over/Under Budget		GTM Kit	Planned	New Planned	Spent	Over/Under Budget	Other Parts	Planned	New Planned	Spent	Over/Under Budget
5	Floor tiles	$ 1,597.75	$ 1,597.75	$ -		Base	$ 24,990.00	$ 24,990.00	$ 24,990.00	$ -	G50 Transaxle	$ 6,000.00	$ -	$ -	$ -
6	Compressed Air	$ 1,143.64	$ 1,035.82	$ (107.82)		Heating & A/C	$ 1,350.00	$ 1,350.00	$ 1,350.00	$ -	Engine	$ 12,000.00	$ 8,000.00	$ 9,000.00	$ 1,000.00
7	Compressor, lines, and tools			$ -		Cold Air Intake	$ 399.00	$ -		$ (399.00)	Donor parts	$ 4,499.00	$ 3,200.00	$ 3,200.00	$ -
8	Electrical Upgrades	$ 309.32	$ 334.84	$ 25.52		Carbon Front Splitter	$ 499.00	$ 499.00	$ 499.00	$ -	RamLiftPro		$ 1,900.00	$ 1,900.00	$ -
9	Lighting	$ 300.00	$ 169.99	$ (130.01)		Carbon Rocker Ext	$ 499.00	$ 499.00	$ 499.00	$ -	Mendeola		$ 8,869.00	$ 8,869.00	$ -
10	Wood Rack	$ 80.64	$ 80.64	$ -		Carbon Spoiler	$ 1,628.00	$ 1,628.00	$ 1,628.00	$ -	Kooks Exhaust	$ -	$ 2,550.00	$ 2,550.00	$ -
11	Tool Cabinet	$ 755.59	$ 755.59	$ -		Roof Scoop	$ 226.00	$ -	$ -	$ (226.00)	Mendeola Parts		$ 1,188.54	$ 1,188.54	$ -
12	Unplanned Expenses		$ 667.91	$ 667.91		Fender Louver Set	$ 199.00	$ -	$ -	$ (199.00)	Mendeola Shipping		$ 500.00	$ 500.00	$ -
13				$ -		Telescoping Steering	$ 175.00	$ 175.00	$ 175.00	$ -
14				$ -		Gunmetal Wheels	$ -	$ 2,549.00	$ -	$ -
15				$ -		Window Stops	$ -	$ 29.00	$ -	$ -
16				$ -		Stereo Panel	$ -	$ 36.00	$ -	$ -
17				$ -		GTM Skids	$ -	$ 190.00	$ -	$ -
18				$ -		Fiberglass NACA Duct	$ -	$ 800.00	$ -	$ -
19				$ -		Fiberglass Hatch Replacement	$ -	$ 2,500.00	$ -	$ -
20				$ -		Both Louvered Belly Pans	$ -	$ 100.00	$ -	$ -
21				$ -		Rear Body Vents	$ -	$ 600.00	$ -	$ -
22	--------------------------	-----------				Exhaust Delete	$ -	$ (300.00)	$ (75.00)	$ (300.00)
23						Rear Glass Delete	$ -	$ (75.00)	$ (75.00)	$ (75.00)
24
25	Garage Total:	$ 4,186.94	$ 3,974.62	$ 455.60		GTM Subtotal:	$ 29,965.00	$ 35,570.00	$ 28,766.00	$ (1,199.00)	Parts Total:	$ 22,499.00	$ 26,207.54	$ 27,207.54	$ 1,000.00
26						Shipping:	$ 1,800.00	$ 1,800.00	$ 1,800.00	$ -
27						GTM Total:	$ 31,765.00	$ 35,570.00	$ 28,766.00	$ (1,199.00)
28
29
30
31
32		Planned	New Planned	Spent	To Spend
33	Total:	$ 58,450.94	$ 65,964.48	$ 59,948.16	$ 6,016.32
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100