| A | B | C | D | E | F | G | H | I | J | K | L | M | N | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | January | February | March | April | May | June | July | August | September | October | November | December | Total for the year | ||
2 | Team Members | ||||||||||||||
3 | [Name, Role] | $0.00 | |||||||||||||
4 | [Name, Role] | $0.00 | |||||||||||||
5 | [Name, Role] | $0.00 | |||||||||||||
6 | [Name, Role] | $0.00 | |||||||||||||
7 | [Name, Role] | $0.00 | |||||||||||||
8 | Total | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
9 | |||||||||||||||
10 | Contractors/Agencies | ||||||||||||||
11 | [Company, Function] | $0.00 | |||||||||||||
12 | [Company, Function] | $0.00 | |||||||||||||
13 | [Company, Function] | $0.00 | |||||||||||||
14 | [Company, Function] | $0.00 | |||||||||||||
15 | [Company, Function] | $0.00 | |||||||||||||
16 | Total | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
17 | |||||||||||||||
18 | Tools/Software | ||||||||||||||
19 | [Tool, Function] | $0.00 | |||||||||||||
20 | [Tool, Function] | $0.00 | |||||||||||||
21 | [Tool, Function] | $0.00 | |||||||||||||
22 | [Tool, Function] | $0.00 | |||||||||||||
23 | [Tool, Function] | $0.00 | |||||||||||||
24 | Total | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
25 | |||||||||||||||
26 | Other | ||||||||||||||
27 | $0.00 | ||||||||||||||
28 | $0.00 | ||||||||||||||
29 | $0.00 | ||||||||||||||
30 | $0.00 | ||||||||||||||
31 | $0.00 | ||||||||||||||
32 | Total | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
33 | |||||||||||||||
34 | Total Spend | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | |
35 | Budget | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | |
36 | Notes | ||||||||||||||
37 | |||||||||||||||
38 | |||||||||||||||
39 | |||||||||||||||