ABCDEFGHIJKLMNOPQRSTUVWXYZAA
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xBudgetedMemo
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ItemEstimated Cost (USDC/Month)
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Personnel34,027.5
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Projects5,000.0
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Office2,500.0
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Tools0.0
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Travel0.0
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Bounties1,000.0
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Consultants1,300.0
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Carry over
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Total$43,827.50
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Cycle Total$87,655.00
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xActual
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Item
Estimated Cost (USDC/Mo)
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Personnel34,027.5
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Projects21,560.5
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Travel546.0
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Bounties0.0
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Consultants0.0
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Cross-Team
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Total$56,134.0
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Monthly Aircraft Pod Expenses
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xDateDec-2023Jan-2024Feb-2024Mar-2024Apr-2024May-2024Jun-2024Jul-2024Aug-2024Sep-2024Oct-2024Nov-2024Dec-2024Jan-2025
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PersonnelNote: At the end of each month, please hard code financials here.$34,290.00$34,027.50$34,027.50
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Projects$5,000.00$5,000.00$5,000.00
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Tools$0.00$0.00$0.00
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Bounties$0.00$1,000.00$1,000.00
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Office$2,500.00$2,500.00$2,500.00
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Consultant$0.00$1,300.00$1,300.00
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Carry over from previous cycle
$0.00
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xBudgeted Expenses$43,827.50$43,827.50
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Personnel$34,027.50$34,027.50
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Projects$258.07$21,550.95
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Tools$0.00
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Travel$545.97
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Bounties$0.00$6,405.77
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Office$1,000.00$1,000.00
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Cross-Team$0.00
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xActual Expenses$35,831.54$62,984.22
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