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| Item | Expended | Actual | Estimate to Compl. | Estimate at Compl. |
|---|---|---|---|---|
| Synthesizer prototype and parts | $60 | $60 | $0 | $60 |
| Input prototype and parts | $70 | $70 | $0 | $70 |
| Output amplifier proto. and parts | $91 | $91 | $0 | $91 |
| Power supply proto. and parts | $0 | $0 | $0 | |
| Final PCB and parts | $210 | $210 | $0 | $210 |
| Enclosure | $21 | $21 | $0 | $21 |
| Misc | $0 | $35 | $35 | |
| Total | $452 | $452 | $35 | $487 |
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