Procurement 26: $109,216
 


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  Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 TOTALS
EXPENSES              
CA TX GA Wireless Travel 192 192 192 192 192 192  
VA DSL 40 40 40 40 40 40  
AUS Cable 27 27 27 27 27 27  
Small Equip 500 500 500 500 500 500  
Software & Lic 700 700 700 700 700 700  
Ship/Postage 40 40 40 40 40 40  
Office Supplies 50 50 50 50 50 50  
Telephone              
Austin 100 100 100 100 100 100  
California 100 100 100 100 100 100  
Virginia 43 43 43 43 43 43  
SKYPE LD VA 3 3 3 3 3 3 10,770
Data Foundry Co-Location 1,700 1,700 1,700 1,700 1,700 1,700 10,200
Payroll              
Sys Engr AUS 4,597 4,597 4,597 4,597 4,597 4,597  
Admin 1,023 1,023 1,023 1,023 1,023 1,023  
Benefits 293 293 293 293 293 293  
CFO VA 2,313 2,313 2,313 2,313 2,313 2,313  
Admin 547 547 547 547 547 547  
Benefits 293 293 293 293 293 293  
IT Mgr CA 4,070 4,070 4,070 4,070 4,070 4,070  
Admin 916 916 916 916 916 916  
Benefits 293 293 293 293 293 293  
Insurance              
D&O Insurance 125 125 125 125 125 125  
Liability 13 13 13 13 13 13 86,898
Other  
Consultants 2,500 2,500 2,500 2,500 2,500 2,500 15,000
Total Expenses             122,868
   
INCOME              
Google Hits 40 40 40 40 40 40  
CC Sites 1,232 882 798 2,100 1,218 1,050  
Banners 200 200 200 200 200 200  
Virtual Sites 200 200 200 200 200 200  
Amazon 139 130 148 123 95 98  
Blue Nile 100 100 100 100 100 100  
Interest 190 381 350 319 293 266  
Everywear 100 100 100 100 100 100  
Total Income 2,201 2,033 1,936 3,182 2,246 2,054 13,652
               
Net Budget Requirement             $109,216