Procurement 48: $45,128.00
     

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Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21
EXPENSES






Small Equipment 500 500 500 500 500 500 3000
Software & licenses 250 250 250 250 250 250 1500
Shipping / Postage 40 40 40 40 40 40 240
Office Supplies 50 50 50 50 50 50 300








Insurance






General Liability

150

150 300
Directors & Officers

400

400 800








Telephone






Texas ISP 25 25 25 25 25 25 150
Texas Phone 100 100 100 100 100 100 600
Texas Data 63 63 63 63 63 63 378
Idaho Phone 100 100 100 100 100 100 600
Idaho Data 59 59 59 59 59 59 354
Georgia Data 50 50 50 50 50 50 300








Co-Location / Cloud






Co-Location 775 775 775 775 775 775 4650
Cloud Services 250 250 250 250 250 250 1500








Professional Services






System Engineer TX 5340 5340 5340 5340 5340 5340 32040
IT Manager ID 2375 2375 2375 2375 2375 2375 14250
Accounting 300 300 300 300 300 300 1800








Total Expenses





$62,762.00
















INCOME






Banners 83 83 83 83 83 83 498
AmazonSmile 56 56 56 56 56 56 336
CC Sites @ 2.5% Yield 2500 2200 3000 3400 3000 2700 16800








Total Income





$17,634.00








Net Budget Requirement





$45,128.00