Spreadsheet: 823838d1680165485-connecting-formulas-to-option-buttons-runway-30-3-2022
Sheet: Spending

 | Operations | Column1 | Apr | May | June | July | August | September | October | November | December | January | February | March | April | April2 | Total | Category | Column2 | Column3 | employee | Column4 | Column5
 | G&A | Legal&governmental |  | 5000 |  |  |  |  |  |  |  |  |  | 5000 |  |  |  | Working Capital |  | 500
 | G&A | Dues and Subscriptions | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 |  | Working Capital |  | 300
 | G&A | Bank charges | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |  | Working Capital |  | 75
 | Office Setup | Computers & mobiles/Tablets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fixed Assets
 | Office Setup | Furniture / Jordan Office + limited liability insurance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fixed Assets
 | G&A | Office Supplies | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 501 | 502 | 503 | 504 | 505 |  | Working Capital
 | G&A | Rent |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Working Capital |  | 1590
 | G&A | Training |  | 1000 |  |  | 1000 |  |  | 1000 |  |  |  |  |  |  |  | Working Capital
 | G&A | Telecommunications-ِManagement (includes internet) | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 |  | Working Capital |  | 500
 | G&A | Transportation-Management & Marketing | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 |  | Working Capital |  | 500
 | S&M | Travel | 5000 | 7500 | 5000 | 7500 | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 |  | Business Development
 | S&M | Sales & Marketing Expenses | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 |  | Business Development | Salaries
 | G&A | Web Hosting and [NAME] | 3000 | 3000 | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 |  | Product Development |  | 5000
 | Tech | BlockChain Development & Support Hrs Devops Slashtech | 10000 | 10000 | 12000 | 12000 | 12000 | 12000 | 12000 | 12000 | 12000 | 12000 | 12000 | 12000 | 12000 | 12000 |  | Product Development | Salaries | 10000 | Blockchain services
 | Ops | Program Director - CTO | 10000 | 10000 | 10001 | 10002 | 10003 | 10004 | 10005 | 10006 | 10007 | 10007 | 10007 | 10007 | 10007 | 10007 |  | Business Development | Salaries | 10000 | Basem
 | Tech | Sr.Front-end Engineer |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Product Development | Salaries
 | Tech | Intermediate frontend Engineer |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Product Development | Salaries | 1650
 | Tech | Product Head | 6073.446327683616 | 6073.446327683616 | 6073.446327683616 | 6073.446327683616 | 6073.446327683616 | 6073.446327683616 | 6073.446327683616 | 6073.446327683616 | 6073.446327683616 | 6074.44632768362 | 6075.44632768362 | 6076.44632768362 | 6077.44632768362 | 6078.44632768362 |  | Product Development | Salaries | 6073 | [NAME]
 | Tech | Product Manager |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Product Development | Salaries | 1000
 | Tech | Assistant Product Manager |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Product Development | Salaries |  | Hind
 | Tech | Intermediate Blockchain Engineer |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Product Development | Salaries | 1500
 | Tech | System Support Engineer |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Product Development | Salaries | 1500
 | Tech | Sr.QA Engineer | 2471.751412429379 | 2471.751412429379 | 2471.751412429379 | 2471.751412429379 | 2471.751412429379 | 2471.751412429379 | 2471.751412429379 | 2471.751412429379 | 2471.751412429379 | 2471.751412429379 | 2471.751412429379 | 2471.751412429379 | 2471.751412429379 | 2471.751412429379 |  | Product Development | Salaries | 2500
 | Tech | Jr.Backend Engineer | 988.7005649717514 | 988.7005649717514 | 988.7005649717514 | 988.7005649717514 | 988.7005649717514 | 988.7005649717514 | 988.7005649717514 | 988.7005649717514 | 988.7005649717514 | 988.7005649717514 | 988.7005649717514 | 988.7005649717514 | 988.7005649717514 | 988.7005649717514 |  | Product Development | Salaries | 800
 | Tech | Jr.Backend Engineer |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Product Development
 | Tech | Engineering Manager | 6073.446327683616 | 6073.446327683616 | 6073.446327683616 | 6073.446327683616 | 6073.446327683616 | 6073.446327683616 | 6073.446327683616 | 6073.446327683616 | 6073.446327683616 | 6074.44632768362 | 6075.44632768362 | 6076.44632768362 | 6077.44632768362 | 6078.44632768362 |  | Product Development | Salaries | 6073.446327683616 | [NAME]
 | Tech | Sr. Backend Engineer |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Product Development | Salaries | 3500
 | Tech | Software Engineer |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Product Development | Salaries
 | Tech | Intermediate Blockchain |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Product Development | Salaries
 | S&M | Research Manager |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Business Development | Salaries |  | [NAME]
 | S&M | Business Development Manager |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Business Development | Salaries |  | [NAME]
 | [NAME] | Action moderator-Communiation officer |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Business Development | Salaries
 | Ops | Agri Engineer |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Business Development | Salaries |  | Batool
 | Ops | Facilitator - WFP Ops |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Business Development | Salaries | 1000
 | [NAME] | Exec Salaries |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Business Development | Salaries |  | Abed
 | [NAME] | Finance Manager |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Business Development | Salaries |  | Jumana
 | [NAME] | Accountant |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Business Development | Salaries |  | Nizar |  | Oct
 | Ops | Configuration Engineer |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Business Development | Salaries |  | Rana
 | [NAME] | Health insurance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Business Development | Salaries
 | Tech | Health insurance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Product Development | Salaries
 | S&M | Health insurance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Business Development | Salaries
 | Ops | Health insurance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Business Development | Salaries
 | [NAME] | Social Security |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Business Development | Salaries
 | Tech | Social Security |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Product Development | Salaries
 | S&M | Social Security |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Business Development | Salaries
 | Ops | Social Security |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Business Development | Salaries
 |  | [NAME] | 175 | 175 | 175 | 175 | 175 | 175 | 175 | 175 | 175 | 176 | 177 | 178 | 179 | 180 |  | Ops
 |  | SFP |  | 392000 |  |  |  |  |  |  |  |  |  |  |  |  |  | Ops
 |  | ABCT
 |  | Mercy Coprs
 | [NAME]
 | Total Required by Del Monte |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 160111.67 |  | Total Required  each month
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Total Monthly Essential
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Marketing | 5000
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Travel | 5000
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] | 2000
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Zaina ?
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] ?
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | check with Basem | Qoqazeh