Changes between Version 10 and Version 11 of support-team/plan/2014
- Timestamp:
- Jan 24, 2014, 9:53:48 PM (10 years ago)
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support-team/plan/2014
v10 v11 32 32 * Note: 2013 items are not for the full year nor are the fully reconciled 33 33 * Hosting charges: 34 * Highwinds: $2000/month (plus overage) 35 * Telehouse + Hurricane Electric: $2000/month (plus overage) 36 * Extra (chun and front-line servers): $300/month 37 * 34 * Highwinds: $2000/month (includes overage) 35 * Telehouse + Hurricane Electric: $2000/month (includes overage) 36 * Extra (chun and front-line servers): $300/month 37 * Servers: 2 servers at $4500 each (not including hard drives) 38 * Hard drives: 8 hard drives (for the new servers) + 4 spares 39 38 40 === Revenue === 39 41 … … 63 65 || AMC Fundraiser ||360 ||0 || all || || 64 66 || POC Space Rental ||530 ||0 || special || || 65 ||Food and Entertainment ||913 ||674 ||out/mem/sids|| 67 ||Food and Entertainment ||913 ||674 ||out/mem/sids|| $800 || 66 68 || AMC Food ||827 ||0 || outreach || || 67 69 || LC Food ||0 ||364 || member || || … … 69 71 ||Hosting Expenses ||0 ||0 || sids || || 70 72 || Colocation Fees ||55611 ||47474 || sids || 51600 || 71 || Domain Name Registration ||640 ||363 || sids || 72 || TLS Certificates ||519 ||506 || sids || 73 || Disability Benefits Insurance ||60 ||149 || sids/mem || 74 || Workers Compensation ||677 ||325 || sids/mem || 73 || Domain Name Registration ||640 ||363 || sids || 500 || 74 || TLS Certificates ||519 ||506 || sids || 500 || 75 || Disability Benefits Insurance ||60 ||149 || sids/mem || 100 || 76 || Workers Compensation ||677 ||325 || sids/mem || 500 || 75 77 || Miscellaneous ||1038 ||550 || special || || 76 78 || POC Miscellaneous ||0 ||45 || special || || … … 85 87 || Equipment Repairs ||0 ||0 || sids || || 86 88 ||Supplies ||0 ||0 || sids || || 87 || Hard Drives ||2382 ||392 || sids || 88 || Misc. Computer Hardware ||7767 ||3524 || sids || 89 || Hard Drives ||2382 ||392 || sids || 2400 || 90 || Misc. Computer Hardware ||7767 ||3524 || sids || 2000 || 89 91 || Office Supplies ||94 ||469 || member || || 90 92 || POC Books ||166 ||0 || special || || 91 93 || POC Hardware ||2100 ||0 || special || || 92 94 || POC Misc Supplies ||0 ||0 || special || || 93 || Servers ||0 ||1600 || sids || 95 || Servers ||0 ||1600 || sids || 9000 || 94 96 ||Telephone and Fax ||300 ||127 || all || || 95 97 ||Transportation ||0 ||0 || all || || … … 111 113 || Travel Misc. ||120 ||0 || outrach || || 112 114 ||Payroll ||0 ||0 || || || 113 || Payroll Taxes ||2275 ||3527 || sids/mem || 114 || Salaries ||21909 ||30375 || sids/mem || 115 || Payroll Taxes ||2275 ||3527 || sids/mem || 2500 || 116 || Salaries ||21909 ||30375 || sids/mem || 13702.50 || 115 117 || '''Total Expenses''' ||'''131510'''||'''116627''' || || || 116 118
