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Budget Estimation
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🔶 We're almost out of the following:


🔴 Urgently need resupply:

@Membership Application Form
@Database Installation
@iMIS 20 Installation and Upgrade
@Member's Area Implementation
@Public Website design and Implementation
@Testing of Features and Functionality
@Staff Site Implementation
@Staff site reports
@Testing
@Member Data Import
@Website Live
@Event Task1
@Event Task2
@Event Task3
Units
Name
Cost per unit
Units Available
Inventory Cost
Units Consumed
Units Left
Resupply
Membership Application Form
$1,000.00
1
$1,000.00
16
00-15
Resupply (+5)
Database Installation
$300.00
1
$300.00
1
000
Resupply (+5)
iMIS 20 Installation and Upgrade
$500.00
1
$500.00
28
00-27
Resupply (+5)
Member's Area Implementation
$1,000.00
1
$1,000.00
1
000
Resupply (+5)
Public Website design and Implementation
$1,000.00
1
$1,000.00
1
000
Resupply (+5)
Testing of Features and Functionality
$500.00
1
$500.00
0
001
Resupply (+5)
Staff Site Implementation
$500.00
1
$500.00
0
001
Resupply (+5)
Staff site reports
$300.00
1
$300.00
0
001
Resupply (+5)
Testing
$300.00
1
$300.00
24
00-23
Resupply (+5)
Member Data Import
$500.00
1
$500.00
16
00-15
Resupply (+5)
Website Live
$100.00
1
$100.00
16
00-15
Resupply (+5)
Event Task1
$1.43
1
$1.43
2
00-1
Resupply (+5)
Event Task2
$0.09
1
$0.09
4
00-3
Resupply (+5)
Event Task3
$2.00
1
$2.00
8
00-7
Resupply (+5)
There are no rows in this table
$6,003.52
Sum
117
Sum




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