Projected Project Expenses

Quarter 1 Quarter 2 Quarter 3 Quarter 4

1,825.00
1,835.00
1,935.00
2,500.00
2,700.00
2,490.00
2,400.00
2,150.00
2,850.00
2,930.00
3,190.00
3,500.00
1,572.00
1,472.00
1,472.00
1,710.00
2,290.00
2,060.00
6,400.00
2,800.00
2,890.00
3,550.00
3,735.00
3,440.00
Total 14,127.00 14,337.00 19,132.00 16,100.00

Project
Project
Project
Project
Project
Project

1
2
3
4
5
6

Total

8,095.00
9,740.00
12,470.00
6,226.00
13,550.00
13,615.00

Projected Project
Project 6
Project 5
Project 4
Project 3
Project 2
Project 1
0.00

1,000.00

2,000.00

Quarter 1

3,000.00
Quarter 2

4,000.00
Quarter 3

5,000.00
Quarter 4

6,000.00

7,000.00

Project 5

7,000.00