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Support Hours
Last Refresh
July 01, 2026 01:34
Total Actual Hours (Friends & Family)
32.1
Total Actual Hours (ARP)
23.1
Total Actual Hours (Grand Total)
55.2
Total Planned Hours (Grand Total)
95.0
Total $ Used (Friends & Family)
$ 54,121.10
Total $ Used (ARP)
$ 68,279.56
Total $ Used (Grand Total)
$ 108,279.69
Total $ Budget (Grand Total)
$ 135,000.00
Support Hours
| Type | 2025 | |||
|---|---|---|---|---|
| Planned Hours | Actual Hours | % Actual Hours | Remaining | |
| Partnership | 30.0 | 21.3 | 71.0% | 8.7 |
| Solo | 40.0 | 36.4 | 91.0% | 3.6 |
| Partnership Total | 95.0 | 75.5 | 79.5% | 19.5 |
| Friends & Family | 15.0 | 10.1 | 67.3% | 4.9 |
| Friends & Family Total | 15.0 | 10.1 | 67.3% | 4.9 |
| Overtime | 20.0 | 12.6 | 63.0% | 7.4 |
| Overtime Total | 20.0 | 12.6 | 63.0% | 7.4 |
| Grand Total | 130.0 | 98.2 | 75.5% | 31.8 |
Financial Tracking
| Type | 2025 | |||
|---|---|---|---|---|
| Budget | Used Budget | % Used | Remaining | |
| Partnership | $ 25,000.00 | $ 17,775.00 | 71.1% | $ 7,225.00 |
| Solo | $ 35,000.00 | $ 31,850.00 | 91.0% | $ 3,150.00 |
| Partnership Total | $ 75,000.00 | $ 60,290.00 | 80.4% | $ 14,710.00 |
| Friends & Family | $ 20,000.00 | $ 13,400.00 | 67.0% | $ 6,600.00 |
| Friends & Family Total | $ 20,000.00 | $ 13,400.00 | 67.0% | $ 6,600.00 |
| Overtime | $ 15,000.00 | $ 8,700.00 | 58.0% | $ 6,300.00 |
| Overtime Total | $ 15,000.00 | $ 8,700.00 | 58.0% | $ 6,300.00 |
| Grand Total | $ 110,000.00 | $ 82,390.00 | 74.9% | $ 27,610.00 |