Template:FDC progress report form/1/Table/2/Header CH

Table 3 Please report all spending in the currency of your grant unless US$ is requested.

(The "budgeted" amount is the total planned for the year as submitted in your proposal form or your revised plan, and the "cumulative" column refers to the total spent to date this year. The "percentage spent to date" is the ratio of the cumulative amount spent over the budgeted amount.)

Expense

Currency

Budgeted

Q1

Q2

Q3

Q4

Cumulative

Budgeted ($US)*

Cumulative ($US)*

Percentage spent to date

Explanation of variances from plan