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Budget

https://docs.google.com/spreadsheets/d/1WoHrCTUXTBDl0dkT8yQ_0lqCBLz2L5M9HYJG6cH_4Do/edit#gid=1532504529

Budget

Budget

Actual

Variance

USD

$5,200

$6,400

(Includes March and April $1200 FE payments)

($1,200)

KPIs

https://docs.google.com/spreadsheets/d/1wAdpbkPshmXFq_DUGoYF4zbvUtKwiWU1BcaEiNAxK9U/edit#gid=256425141

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