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RNW Media services offer (Budget)
Clear sample data
Category
Category Name
Description
Add expense
Budget
Actuals
Delta
1
Approach 1: Coda
General architecture of the houses
€8,800.00
€0.00
€8,800.00
2
Approach 2: ActivityInfo
Everything related to interiors of houess
€11,800.00
€0.00
€11,800.00
There are no rows in this table
RNW Media Offer (itemized Budget)
Category
Task
Date
Month
Owner(s)
Budgeted
Actual
Delta
Approach 1: Coda
Annual subscription (tool)
9/8/2024
September
€400
€0.00
€400.00
TOC improvement (direct / indirect impact)
9/8/2024
September
€4,200
€0.00
€4,200.00
TOC data collection system
9/8/2024
September
€4,200
€0.00
€4,200.00
€8,800
Sum
€0.00
Sum
€8,800.00
Sum
Approach 2: ActivityInfo
Annual subscription (tool)
9/8/2024
September
€4,800
€0.00
€4,800.00
TOC improvement (direct / indirect impact)
9/8/2024
September
€3,500
€0.00
€3,500.00
TOC data collection system
9/8/2024
September
€3,500
€0.00
€3,500.00
€11,800
Sum
€0.00
Sum
€11,800.00
Sum
€20,600
Sum
€0.00
Sum
€20,600.00
Sum
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