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Website Redevelopment Project

Finances Report - Month 1


Budgeted Expenses ACTUAL EXPENSES

Web site $30,000 Web site $25,000.00

Shopping Cart $4,000 Shopping Cart $4400

Google analytics plug- Google analytics plug-in and


$3,000 $2,000
in and training training

Not commenced
Website Training $4,000 Website Training
as yet

Not commenced
Hosting (first year) $4000 Hosting (first year)
as yet

Total Cost $45,000 TOTAL to-date $31,400

BSBPMG513 Appendix 7 Project Finances Report Month 1. Version 3.0620

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