Procurement 44: $74,104.00
     

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Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 TOTALS
EXPENSES






AUS Cable 18 18 18 18 18 18 108.00
Small Equip 500 500 500 500 500 500 3,000.00
Software & Lic 200 200 200 200 200 200 1,200.00
Ship/Postage 40 40 40 40 40 40 240.00
Office Supplies 50 50 50 50 50 50 300.00
D&O Insurance

1500


1,500.00








Telephone






Texas Phone 100 100 100 100 100 100 600.00
Idaho Phone 100 100 100 100 100 100 600.00
Georgia Sprint Nextel 50 50 50 50 50 50 300.00
Idaho Cell WAP Travel 59 59 59 59 59 59 354.00
Texas Air Card 63 63 63 63 63 63 378.00








Data Foundry Co-Location 775 775 775 775 775 775 4,650.00








Payroll






Sys Engr TX 6,673 6,673 6,673 6,673 6,673 6,673 40,038.00
IT Mgr ID 5,976 5,976 5,976 5,976 5,976 5,976 35,856.00








Other






Consultants 500 500 500 500 500 500 3,000.00








Total Expenses





92,124.00








INCOME






Google Hits 30 30 30 30 30 30 180.00
CC Sites @2.5% Yield 4,000 2,500 1,000 2,000 2,100 3,000 14,600.00
Banners 250 250 250 250 250 250 1,500.00
Virtual Sites 200 200 200 200 200 200 1,200.00
Amazon 90 90 90 90 90 90 540.00








Total Income 4,570 3,070 1,570 2,570 2,670 3,570 18,020.00








Net Budget Requirement





74,104.00