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| Hosting related |
|
| | Hardware |
$125,000.00 |
63.13%
| | Hosting charges |
$16,000.00 |
8.08%
| | Domain names |
$1,000.00 |
0.51%
| | Personnel |
|
| | Chief Technical Officer |
$12,000.00 |
6.06%
| | Hardware assistant |
$1,500.00 |
0.76%
| | Executive assistant |
$5,000.00 |
2.53%
| | Travel |
$7,500.00 |
3.79%
| | Legal expens & insur |
$4,000.00 |
2.02%
| | Office expenses |
$2,500.00 |
1.26%
| | Audit of records |
$2,000.00 |
1.01%
| | Chapter startup money |
$2,000.00 |
1.01%
| | Promotional |
$500.00 |
0.25%
| | Miscellaneous expens |
$1,000.00 |
0.51%
| | Reserve (10%) |
$18,000.00 |
9.09%
| | TOTAL |
$198,000.00 |
| - Notes
- Q3 Budget approved at the 14 Aug 2005 board meeting. --Daniel Mayer 19:33, 14 August 2005 (UTC)
- My hardware cost model predicted we would need to spend $135,200 total for Q1 and Q2 to keep up with projected increases in demand. We spent $146,400.00 - a difference of $11,200. If the model holds true (it has for over a year already), then we will need to budget for $315,000 total to be spent for the rest of the year ($125,000 for Q3 and $190,000 for Q4). --Daniel Mayer 03:28, 23 July 2005 (UTC)
Hardware $55,000.00 61.11%
Hosting $16,000.00 17.77%
Travel $5,000.00 5.56%
Domain names $500.00 0.56%
Office expen* $2,500.00 2.78%
Misc** $1,000.00 1.11%
CTO $8,000.00 8.89%
Promo $500.00 0.56%
Intern $1,500.00 1.67%
TOTALS $90,000.00
*$2900 for rent, $440 for supplies, $140 for cell phone, $290 for file cabinet, $20 for shipping
**$350 for Corp/legal fees, $210 for card service fees, $70 for bank fees, and $490 for uncategorized
- Notes
- Q2 budget was retroactively approved at the 14 Aug 2005 board meeting.--Daniel Mayer 01:30, 17 August 2005 (UTC)
- There was no real quarter 2 budget. All the numbers are exactly the same from the Q1 budget except for the hardware item. The Q2 number was $40,000 less due to the fact that the Q1 hardware budget was inflated by that amount due to a grant. --Daniel Mayer 02:29, 23 July 2005 (UTC)
- We spent just under $40,000 on hardware during the first quarter and a bit over $100,000 in the second quarter. --Daniel Mayer 03:28, 23 July 2005 (UTC)
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