Rushahed Manzur

BUDGET TOTAL BUDGET:- taka CATEGORY TOTAL BUDGET % OF BUDGET AMOUNT SPENT TO DATE Content Creation 500,000.00৳ 15% 495,000.00৳ Content Management 300,000.00৳ 9% 285,000.00৳ Licensed Content 200,000.00৳ 6% 190,000.00৳ Human Resources - Cost 450,000.00৳ 13% 427,500.00৳ Advertising 500,000.00৳ 15% 475,000.00৳ Promotions 200,000.00৳ 6% 190,000.00৳ Agency Fees / Retainer 300,000.00৳ 9% 285,000.00৳ Hardware 600,000.00৳ 18% 570,000.00৳ Software Licenses 20,000.00৳ 1% 19,000.00৳ Graphic Design 80,000.00৳ 2% 76,000.00৳ 250,000.00৳ 7% 237,500.00৳ Video Production TOTALS 3,400,000.00৳ 3,250,000.00৳ BUDGET vs AMOUNT SPENT TO DATE- TOTAL BUDGET AMOUNT SPENT TO DATE 400000 taka estimated amount spent to date:- BUDGET REMAINING Q1 % OF BUDGET REMAINING JAN FEB MAR 5,000.00৳ 1% 80,000.00৳ 110,000.00৳ 95,000.00৳ 15,000.00৳ 5% 36,000.00৳ 66,000.00৳ 57,000.00৳ 10,000.00৳ 5% 24,000.00৳ 44,000.00৳ 38,000.00৳ 22,500.00৳ 5% 54,000.00৳ 99,000.00৳ 85,500.00৳ 25,000.00৳ 5% 60,000.00৳ 110,000.00৳ 95,000.00৳ 10,000.00৳ 5% 24,000.00৳ 44,000.00৳ 38,000.00৳ 15,000.00৳ 5% 36,000.00৳ 66,000.00৳ 57,000.00৳ 30,000.00৳ 5% 72,000.00৳ 132,000.00৳ 114,000.00৳ 1,000.00৳ 5% 2,400.00৳ 4,400.00৳ 3,800.00৳ 4,000.00৳ 5% 9,600.00৳ 17,600.00৳ 15,200.00৳ 12,500.00৳ 5% 30,000.00৳ 55,000.00৳ 47,500.00৳ 428,000.00৳ 748,000.00৳ 646,000.00৳ 150,000.00৳ $- AMOUNT SPENT PER MONTH TO DA TO DATE - ৳ 100,000.00৳ 200,000.00৳ 300,000.00৳ 400,000.00 JAN FEB MAR APR MAY JUN 340,000.00 ENT TO DATE Q2 APR MAY JUN 90,000.00৳ 70,000.00৳ 50,000.00৳ 54,000.00৳ 42,000.00৳ 30,000.00৳ 36,000.00৳ 28,000.00৳ 20,000.00৳ 81,000.00৳ 63,000.00৳ 45,000.00৳ 90,000.00৳ 70,000.00৳ 50,000.00৳ 36,000.00৳ 28,000.00৳ 20,000.00৳ 54,000.00৳ 42,000.00৳ 30,000.00৳ 108,000.00৳ 84,000.00৳ 60,000.00৳ 3,600.00৳ 2,800.00৳ 2,000.00৳ 14,400.00৳ 11,200.00৳ 8,000.00৳ 45,000.00৳ 35,000.00৳ 25,000.00৳ 612,000.00৳ 476,000.00৳ 340,000.00৳ $0 PENT PER MONTH TO DATE $0 $1 Series1 Series2 YEAR TO DATE SUMMARY 400,000.00৳ 500,000.00৳ 600,000.00৳ 700,000.00৳ 800,000.00৳ 428,000.00৳ 748,000.00৳ 646,000.00৳ 612,000.00৳ 476,000.00৳ 000.00৳ $1 $1 % OF BUDGET BY $1 $1 % OF BUDGET BY CATEGORY Content Creation Content Management Licensed Content Human Resources - Cost Advertising Promotions Agency Fees / Retainer Hardware Software Licenses Graphic Design Video Production