Wikimedia budget/2005/Q2-3

		Translate this page! de: Haushalt Quartal 3 2005 en: Quarter 3 2005 budget es: Presupuesto del 3er trimestre de 2005 id: Anggaran Kuartal Ketiga 2005 ja: 2005年第3四半期予算 fr : Budget du 3e trimestre 2005 pt: Orçamento do 3º trimestre de 2005 zh: 2005年第三季预算
Other languages: br | ca | cs | de | en | es | fr | hu | id | it | ja | ko | nl | pt | sr | zh | +/- Quarter 3 (1 July to 31 September) Hosting related    Hardware $125,000.00  63.13%    Hosting charges $16,000.00 8.08%    Domain names $1,000.00 0.51% Personnel    Chief Technical Officer   $12,000.00 6.06%    Hardware assistant $1,500.00 0.76%    Executive assistant $5,000.00 2.53% Travel $7,500.00 3.79% Legal expens & insur $4,000.00 2.02% Office expenses $2,500.00 1.26% Audit of records $2,000.00 1.01% Chapter startup money $2,000.00 1.01% Promotional $500.00 0.25% Miscellaneous expens $1,000.00 0.51% Reserve (10%) $18,000.00 9.09% TOTAL $198,000.00 Notes Q3 Budget approved at the 14 Aug 2005 board meeting. --Daniel Mayer 19:33, 14 August 2005 (UTC) My hardware cost model predicted we would need to spend $135,200 total for Q1 and Q2 to keep up with projected increases in demand. We spent $146,400.00 - a difference of $11,200. If the model holds true (it has for over a year already), then we will need to budget for $315,000 total to be spent for the rest of the year ($125,000 for Q3 and $190,000 for Q4). --Daniel Mayer 03:28, 23 July 2005 (UTC) Quarter 2 (1 April to 30 June) Hardware $55,000.00 61.11% Hosting $16,000.00 17.77% Travel $5,000.00 5.56% Domain names $500.00 0.56% Office expen* $2,500.00 2.78% Misc** $1,000.00 1.11% CTO $8,000.00 8.89% Promo $500.00 0.56% Intern $1,500.00 1.67% TOTALS $90,000.00 *$2900 for rent, $440 for supplies, $140 for cell phone, $290 for file cabinet, $20 for shipping **$350 for Corp/legal fees, $210 for card service fees, $70 for bank fees, and $490 for uncategorized Notes Q2 budget was retroactively approved at the 14 Aug 2005 board meeting.--Daniel Mayer 01:30, 17 August 2005 (UTC) There was no real quarter 2 budget. All the numbers are exactly the same from the Q1 budget except for the hardware item. The Q2 number was $40,000 less due to the fact that the Q1 hardware budget was inflated by that amount due to a grant. --Daniel Mayer 02:29, 23 July 2005 (UTC) We spent just under $40,000 on hardware during the first quarter and a bit over $100,000 in the second quarter. --Daniel Mayer 03:28, 23 July 2005 (UTC)