Manage a six-month mini-plan for your project. Add new entries and edit in line.
| Item ID | Phase | Plan Item | Unit Def | Flow | Amount | Currency | Display Currency | Notes | M1 | M2 | M3 | M4 | M5 | M6 | Total | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 0 | Venue Hire | Per Event | 500.00 | £ 500.00 | Hall rental cost per event | 1 | 2 | 2 | 2 | 0 | 0 | £ -3,500.00 | |||
| 2 | 0 | Catering | Per Person | 20.00 | £ 20.00 | Meal cost per attendee | 50 | 100 | 0 | 0 | 0 | 0 | £ -3,000.00 | |||
| 7 | 0 | Air Fares | per trip | 340.00 | £ 340.00 | 0 | 0 | 0 | 0 | 0 | 0 | £ 0.00 | ||||
| 8 | 0 | Subsistence | per day | 32.00 | £ 32.00 | 0 | 0 | 0 | 0 | 0 | 0 | £ 0.00 | ||||
| 9 | 0 | test for GF | per day | 100.00 | £ 100.00 | 0 | 0 | 0 | 0 | 0 | 0 | £ 0.00 | ||||
| 16 | 0 | Rents | monthli | 300.00 | £ 300.00 | 1 | 1 | 1 | 1 | 0 | 0 | £ -1,200.00 | ||||
| Column Totals | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||