Projected Project Expenses

Quarter 1 Quarter 2 Quarter 3 Quarter 4

Project 1
1,825.00
1,835.00
1,935.00
2,500.00
Project 2
2,700.00
2,490.00
2,400.00
2,150.00
Project 3
2,850.00
2,930.00
3,190.00
3,500.00
Project 4
1,572.00
1,472.00
1,472.00
1,710.00
Project 5
2,290.00
2,060.00
6,400.00
2,800.00
Project 6
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

Total

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

Projected Project Expensives

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

2,000.00 4,000.00 6,000.00 8,000.00 10,000.00 12,000.00 14,000.00 16,000.00

Quarter 1

Quarter 2

Quarter 3

Quarter 4

0.00 16,000.00

Project 5