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)[reply]
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)[reply]

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)[reply]
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)[reply]
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)[reply]