Procurement 50: $52,905.00
     

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Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22
EXPENSES






Small Equipment 100 100 100 100 100 100 600
Software & Licenses 220 750 220 220 750 220 2380
Shipping / Postage 10 10 10 10 10 10 60
Office Supplies 50 50 50 50 50 50 300








Insurance






General Liability

150

150 300
Directors & Officers
405

405
810
Cyber 780

780

1560








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 500 500 1200 500 500 1200 4400








Professional Services






System Engineer TX 6,250 6,250 6,250 6,250 6,250 6,250 37500
IT Manager ID 2,500 2,500 2,500 2,500 2,500 2,500 15000
IT Consultants 1200 1200 1200 1200 1200 1200 7200
Accounting 300 300 300 300 300 300 1800








Total Expenses 13070 13225 13140 13070 13225 13140 $78,870.00
















INCOME






Banners 166 166 166 83 83 83 747
AmazonSmile 95 95 95 95 95 95 570
Virtual Sites 8 8 8 8 8 8 48
CC Sites @ 2.5% Yield 2,400 3,800 3,500 5,000 7,000 2,900 24600








Total Income 2669 4069 3769 5186 7186 3086 $25,965.00








Net Budget Requirement





$52,905.00