# 📊 Spending + Time Tracking Ledger Central owner-only ledger for monthly spending over time and project/repository time allocation. > Update monthly during the first week of each new month. > Label unknown values as estimates until verified from GitHub billing. --- ## A) Monthly Spend Summary by Month | Month | Total Spend (Actual) | Monthly Budget Baseline | Variance | Data Quality | Notes | |---|---:|---:|---:|---|---| | April 2026 | $10 | $35 | -$25 | Partial actual + estimates | Copilot actual known; other services pending billing | | May 2026 | $10 *(to update from billing)* | $35 | -$25 *(est.)* | Estimate | Carry baseline until month-end reconciliation | --- ## B) Monthly Spend by Service Category | Month | Service Category | Budget | Actual Spend | Variance | Notes | |---|---|---:|---:|---:|---| | April 2026 | GitHub Copilot | $10 | $10 | $0 | Copilot Pro active | | April 2026 | GitHub Actions | $5 | $0 | -$5 | Estimate — update from billing | | April 2026 | GitHub Packages | $3 | $0 | -$3 | Estimate — update from billing | | April 2026 | GitHub Codespaces | $7 | $0 | -$7 | Estimate — update from billing | | April 2026 | Other paid features / reserve | $10 | $0 | -$10 | Reserve | | May 2026 | GitHub Copilot | $10 | $10 *(expected)* | $0 *(est.)* | Update when invoice posts | | May 2026 | GitHub Actions | $5 | $0 *(est.)* | -$5 *(est.)* | Update from billing | | May 2026 | GitHub Packages | $3 | $0 *(est.)* | -$3 *(est.)* | Update from billing | | May 2026 | GitHub Codespaces | $7 | $0 *(est.)* | -$7 *(est.)* | Update from billing | | May 2026 | Other paid features / reserve | $10 | $0 *(est.)* | -$10 *(est.)* | Reserve | --- ## C) Monthly Project/Repository Budget Allocation and Actuals | Month | Project Group | Project | Repository | Budget Allocated | Actual Spend | Variance | Notes | |---|---|---|---|---:|---:|---:|---| | April 2026 | Hoppe-home | _(add project)_ | `Hoppe-home/repo-name` | $0 | $0 | $0 | Add once active | | April 2026 | Hoppe-GitHub | _(add project)_ | `Hoppe-GitHub/repo-name` | $0 | $0 | $0 | Add once active | | May 2026 | Hoppe-home | _(add project)_ | `Hoppe-home/repo-name` | $0 | $0 *(est.)* | $0 *(est.)* | To update | | May 2026 | Hoppe-GitHub | _(add project)_ | `Hoppe-GitHub/repo-name` | $0 | $0 *(est.)* | $0 *(est.)* | To update | --- ## D) Time Tracking by Project/Repository Over Time | Month | Date | Source | Project Group | Project | Repository | Activity Type | Hours | Session Ref | Notes | |---|---|---|---|---|---|---|---:|---|---| | April 2026 | 2026-04-20 | VS Code | Hoppe-home | _(add project)_ | `Hoppe-home/repo-name` | Coding / Planning / Debugging | 0.0 | Link or short ID | | | April 2026 | 2026-04-20 | Online Chat | Hoppe-GitHub | _(add project)_ | `Hoppe-GitHub/repo-name` | Coding / Planning / Debugging | 0.0 | Link or short ID | | | May 2026 | YYYY-MM-DD | VS Code / Online Chat | Hoppe-home / Hoppe-GitHub | _(add project)_ | `org/repo` | Coding / Planning / Debugging | 0.0 | Link or short ID | Add real sessions monthly | --- ## E) Monthly Time Rollup (Hours by Project/Repository) | Month | Project Group | Project | Repository | Coding Hours | Planning Hours | Debugging Hours | Total Hours | |---|---|---|---|---:|---:|---:|---:| | April 2026 | Hoppe-home | _(add project)_ | `Hoppe-home/repo-name` | 0.0 | 0.0 | 0.0 | 0.0 | | April 2026 | Hoppe-GitHub | _(add project)_ | `Hoppe-GitHub/repo-name` | 0.0 | 0.0 | 0.0 | 0.0 | | May 2026 | Hoppe-home / Hoppe-GitHub | _(add project)_ | `org/repo` | 0.0 | 0.0 | 0.0 | 0.0 | --- ## F) Monthly Review Checklist - [ ] Confirm Copilot charge and reconcile actual spend - [ ] Pull Actions/Codespaces/Packages billing values and update service table - [ ] Reconcile project/repository spend actuals vs budget allocations - [ ] Roll up time spent by project/repository - [ ] Capture billing events, renewals, and settings/security reminders for next month --- [← Back to budget dashboard](./README.md) | [← Back to main library](../README.md)