Procurement 46: $76,366.00
     

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Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20
EXPENSES






Small Equipment 500 500 500 500 500 500 3000
Software & licenses 200 200 200 200 200 200 1200
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








DataFoundry Co-Location 775 775 775 775 775 775 4650








Payroll






Sys Engr TX 6673 6673 6673 6673 6673 6673 40038
IT Mgr ID 5976 5976 5976 5976 5976 5976 35856








Professional Services






IT Consultants 1500 1500 1500 1500 1500 1500 9000
Accounting 400 400 400 400 400 400 2400








Total Expenses





$100,166.00
















INCOME






Banners 40 40 40 40 40 40 240
AmazonSmile 35 35 35 35 35 35 210
CC Sites @ 2.5% Yield 1050 3000 4500 6800 3500 4500 23350








Total Income





$23,800.00








Net Budget Requirement





$76,366.00