(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

Monthly Supervisor Summary Report