| A | B | C | D | E | F | |
|---|---|---|---|---|---|---|
| 1 | Q3 Budget Review — FINAL (v2) | |||||
| 2 | Category | Q1 | Q2 | Q3 | Change | Notes |
| 3 | Printer toner | 1,240.00 | 1,180.00 | 1,305.50 | +10.6% | ask Dana |
| 4 | Team lunch | 860.00 | 910.00 | 1,020.00 | +12.1% | |
| 5 | Software licences | 4,500.00 | 4,500.00 | 4,750.00 | +5.6% | renewal |
| 6 | Travel | 0.00 | 0.00 | 1,860.00 | n/a | |
| 7 | Coffee | 312.40 | 298.10 | 344.90 | +15.7% | |
| 8 | Eggs (misc.) | 0.00 | 0.00 | 39.00 | n/a | do not ask |
| 9 | Total | 6,912.40 | 6,888.10 | 9,319.40 | +35.3% | |
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