Budget assumptions & funding status
What is funded for this season?
Attach this sheet to the Team season budget packet. Record assumptions, funding status and the next checks.
| Total expenses | |
|---|---|
| + Reserve target | |
| = Budget need |
| Confirmed income | |
|---|---|
| + Expected income | |
| = Total income |
- Confirmed gap Budget need − confirmed income
- Funding gap Budget need − total income
Copy current tool results. Funding gap uses all income; confirmed gap uses confirmed income only. Both include the reserve. Expected support is not permission to spend.
01 What do the costs assume?
| Assumption | Amount | Basis / next check |
|---|---|---|
| Registration | ||
| Robot & tools | ||
| Travel & outreach |
02Which support is still expected?
| Income source | Status | Amount |
|---|---|---|
03 What happens next?
Decision / responsible role / review date
Attach / reference: