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1.4 KiB
1.4 KiB
| 1 | ProjectID | ProjectName | Client | BudgetCategory | ExpectedExpensePatterns | ApprovalThreshold |
|---|---|---|---|---|---|---|
| 2 | PRJ-2024-001 | Neon-Rebrand | Lumina Tech | Creative Services | Adobe subscriptions; Stock photography; Color proofs | 2500.00 |
| 3 | PRJ-2024-002 | Spring-Campaign | Veloce Footwear | Marketing | Travel to shoot; Model catering; Equipment rental | 5000.00 |
| 4 | PRJ-2024-003 | Web-Overhaul | Delta Banking | Development | Software licenses; AWS hosting; API credits | 1500.00 |
| 5 | PRJ-2024-004 | Social-Strategy | Aura Skincare | Content Creation | Prop styling; Influencer lunches; Ring lights | 800.00 |
| 6 | PRJ-2024-005 | Documentary-Edit | Green-Earth NGO | Production | Hard drives; Courier services; Sound mixing fees | 3000.00 |
| 7 | PRJ-2024-006 | Annual-Report | Global Logistics | Print Production | High-end paper stock; Binding; Local courier | 1200.00 |
| 8 | PRJ-2024-007 | Brand-Activation | Summit Spirits | Events | Event permits; Venue catering; Promotional signage | 7500.00 |
| 9 | PRJ-2024-008 | UX-Research | Zenith Health | Research | User incentives; Transcription services; Focus group snacks | 2000.00 |
| 10 | PRJ-2024-009 | Podcast-Launch | Vox Media | Audio Production | Studio time; Music licensing; Microphone hardware | 1800.00 |
| 11 | PRJ-2024-010 | Holiday-Catalog | Orion Retail | Photography | Set design; Wardrobe; Catering; Travel | 4500.00 |
| 12 | PRJ-2024-011 | Internal-Ops | Agency-General | Overhead | Office supplies; Software; Team building; Coffee | 500.00 |
| 13 | PRJ-2024-012 | Pitch-Deck-Gen | New Business | Business Development | Printing; Uber/Lyft to pitches; Client dinners | 1000.00 |