(4-week Tracking Table)
Status indicators:
✅ Goal met or exceeded
⚠️ Progressing toward goal
Mini Budget Plan (Estimated Monthly Costs)
| Category | Specific Item | Unit Cost | Purpose |
|---|---|---|---|
| Software | Zoom Pro License | $15 | Conduct virtual meetings & support calls |
| Training | Udemy IT Certification | $180 | Upskill staff on advanced IT topics |
| Hardware | Noise-Canceling Headsets | $120 | Improve call quality for remote support |
| Tools | Remote Access Software | $60 | Efficient troubleshooting for clients |
Total Estimated Monthly Budget: $375