Procurement 51: $55,296.00
     

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22-Apr 22-May 22-Jun 22-Jul 22-Aug 22-Sep
EXPENSES






Small Equipment 50 50 50 50 50 50 300
Software & Licenses 426 145 145 426 145 145 1432
Shipping / Postage 10 10 10 10 10 10 60
Office Supplies 35 35 35 35 35 35 210








Insurance






General Liability

77

77 154
Directors & Officers
405

405
810








Telephone / Internet






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 788 788 788 788 788 788 4728
Cloud Services 1650 1650 1650 1650 1650 1650 9900








Professional Services






System Engineer TX 6,250 6,250 6,250 6,250 6,250 6,250 37,500
IT Manager ID 2,500 2,500 2,500 2,500 2,500 2,500 15,000
IT Consultants 450 450 450 450 450 450 2700
Accounting 125 125 125 125 125 125 750








Total Expenses 12656 12780 12452 12656 12780 12452 $75,776.00
















INCOME






Banners 83 83 83 83 83 83 498
AmazonSmile 47 47 47 47 47 47 282
CC Sites @ 2.5% Yield 4,500 4,000 3,000 3000 3200 2,000 19,700








Total Income 4630 4130 3130 3130 3330 2130 $20,480.00








Net Budget Requirement





$55,296.00