Project Kite — budget tracker (as at 10 October 2025) — owner Tom Berglund
Line, Planned GBP, Actual GBP, Variance GBP, Note
Launch video (Pixelforge), 25000, 21000, -4000, Negotiated from £24,500
Paid media, 40000, 18500, -21500, Spend starts 20 Oct
Launch event, 20000, 6200, -13800, Venue deposit paid
Beta customer incentives, 10000, 9600, -400, 12 customers
Contractor design support, 15000, 15000, 0, 
Contingency, 10000, 0, -10000, 
Total, 120000, 70300, -49700, Spent to date