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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 39 | 1 | Benefactor Donation | One Time | 17,000.00 | £ 17,000.00 | This is the 'commitment' amount needed to enable the Starter pack. | 1 | 0 | 0 | 0 | 0 | 0 | £ 17,000.00 | |||
| 14 | 1A | Single Board Computer Set | Per item | 320.00 | £ 320.00 | Raspberry Pi 500 Mouse hdmi cable power cable) | 5 | 0 | 0 | 0 | 0 | 0 | £ -1,600.00 | |||
| 33 | 1B | Monitor | Per item | 280.00 | £ 280.00 | Mini-monitor (for RP500) | 5 | 0 | 0 | 0 | 0 | 0 | £ -1,400.00 | |||
| 15 | 1C | Site UPS | Per item | 240.00 | £ 240.00 | Uninterruptible Power Supply for 10 computer stations | 1 | 0 | 0 | 0 | 0 | 0 | £ -240.00 | |||
| 13 | 1D | Cloud Services / Data Storage | One Time | 1,900.00 | £ 1,496.06 | Data storage for project datasets and real-time reporting. | 1 | 0 | 0 | 0 | 0 | 0 | £ -1,900.00 | |||
| 34 | 2A | PHC Strategist | Per hour | 12.60 | £ 12.60 | David Winter | 10 | 8 | 8 | 8 | 8 | 8 | £ -630.00 | |||
| 35 | 2B | PHC Analyst | Per hour | 8.40 | £ 8.40 | Abu Harakat | 5 | 16 | 16 | 16 | 16 | 16 | £ -714.00 | |||
| 36 | 2C | PHC Admin | Per hour | 4.90 | £ 4.90 | Victor Williams | 5 | 24 | 24 | 24 | 24 | 24 | £ -612.50 | |||
| 32 | 2D | PHC Trainee | Per hour | 1.68 | £ 1.68 | [name1 name2 name3] | 0 | 48 | 48 | 72 | 72 | 72 | £ -524.16 | |||
| 37 | 2E | TTGD Support | Per hour | 12.60 | £ 12.60 | Tahira Khan Dr Arini Verver Leif Bosk | 10 | 48 | 48 | 72 | 72 | 72 | £ -4,057.20 | |||
| 38 | 2F | Funding Ready Leaders | Per hour | 12.60 | £ 12.60 | Kola Nasiru [name2 name3] | 10 | 72 | 72 | 72 | 72 | 72 | £ -4,662.00 | |||
| Column Totals | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||