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Powerhouse
Business Analysis and Integrations
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Budget Statements
Powerhouse
Business Analysis and Integrations
Budget Statements
B
BAI
Business Analysis and Integrations
Active
Links
APR 2025
Draft
LAST UPDATE
31-Mar-2026 12:17 UTC
Expense Reports
Account Snapshot
APR 2025
Draft
LAST UPDATE
31-Mar-2026 12:17 UTC
Expense Reports
Account Snapshot
Actuals - Apr 2025 Totals
Wallet
Mthly Budget
Forecast
Actuals
Difference
Payments
Powerhouse Genesis Operational Hub
0xf13..a0460
288,186.15
236,185.27
227,285.09
8,900.18
287,316.41
Total
288,186.15
236,185.27
227,285.09
8,900.18
287,316.41
Powerhouse Genesis Operational Hub
0xf13..a0460
Mthly Budget
288,186.15
Forecast
236,185.27
Actuals
Actuals - Apr 2025 Breakdown
Powerhouse Genesis Operational Hub
Exp.
Expense
Category
Budget Alloc.
Budget Allocation
Forecast
Actuals
Diff.
Difference
Comments
Payments
Headcount Expenses
Compensation & Benefits
Compensation & Benefits
201,980.61
166,303.50
186,055.61
-19,752.11
On track with annual compensation plan.
221,126.92
Travel & Entertainment
Travel & Entertainment
13,208.96
12,295.86
498.59
11,797.27
Minimal travel this period.
462.52
Non-Headcount Expenses
Admin Expense
Admin Expense
818.03
279.01
1,218.02
-939.01
Bank fees and foreign exchange charges for the period.
1,113.32
Gas Expense
Gas Expense
1,262.01
0.00
0.00
0.00
No ETH purchases were made during the reporting period.
0.00
Marketing Expense
Marketing Expense
13,343.57
0.00
0.00
0.00
No marketing expenses registered in this period.
0.00
Professional Services
Professional Services
35,924.65
21,900.06
14,071.44
7,828.62
Lower legal expense than expected.
7,102.02
Software Development Expense
Software Development Expense
19,747.83
34,081.50
24,336.07
9,745.43
Development hours for core platform features.
32,902.59
Software Expense
Software Expense
1,900.49
1,325.34
1,105.36
219.98
Standard software licensing costs.
1,049.56
Total
288,186.15
236,185.27
227,285.09
8,900.18
287,316.41
General
Headcount Expenses
Compensation & Benefits
Compensation & Benefits
Budget Alloc.
Budget Allocation
201,980.61
Forecast
166,303.50
Actuals
186,055.61
Diff.
Difference
-19,752.11
Comments
On track with annual compensation plan.
Payments
221,126.92
General
Headcount Expenses
Travel & Entertainment
Travel & Entertainment
Budget Alloc.
Budget Allocation
13,208.96
Forecast
12,295.86
Actuals
498.59
Diff.
Difference
11,797.27
Comments
Minimal travel this period.
Payments
462.52
General
Non-Headcount Expenses
Admin Expense
Admin Expense
Budget Alloc.
Budget Allocation
818.03
Forecast
279.01
Actuals
1,218.02
Diff.
Difference
-939.01
Comments
Bank fees and foreign exchange charges for the period.
Payments
1,113.32
General
Non-Headcount Expenses
Gas Expense
Gas Expense
Budget Alloc.
Budget Allocation
1,262.01
Forecast
0.00
Actuals
0.00
Diff.
Difference
0.00
Comments
No ETH purchases were made during the reporting period.
Payments
0.00
General
Non-Headcount Expenses
Marketing Expense
Marketing Expense
Budget Alloc.
Budget Allocation
13,343.57
Forecast
0.00
Actuals
0.00
Diff.
Difference
0.00
Comments
No marketing expenses registered in this period.
Payments
0.00
General
Non-Headcount Expenses
Professional Services
Professional Services
Budget Alloc.
Budget Allocation
35,924.65
Forecast
21,900.06
Actuals
14,071.44
Diff.
Difference
7,828.62
Comments
Lower legal expense than expected.
Payments
7,102.02
General
Non-Headcount Expenses
Software Development Expense
Software Development Expense
Budget Alloc.
Budget Allocation
19,747.83
Forecast
34,081.50
Actuals
24,336.07
Diff.
Difference
9,745.43
Comments
Development hours for core platform features.
Payments
32,902.59
General
Non-Headcount Expenses
Software Expense
Software Expense
Budget Alloc.
Budget Allocation
1,900.49
Forecast
1,325.34
Actuals
1,105.36
Diff.
Difference
219.98
Comments
Standard software licensing costs.
Payments
1,049.56
Total
Budget Alloc.
Budget Allocation
288,186.15
Forecast
236,185.27
Actuals
227,285.09
Diff.
Difference
8,900.18
Comments
Payments
287,316.41
Actuals - Apr 2025 Totals
Wallet
Mthly Budget
Forecast
Actuals
Difference
Payments
Powerhouse Genesis Operational Hub
0xf13..a0460
288,186.15
236,185.27
227,285.09
8,900.18
287,316.41
Total
288,186.15
236,185.27
227,285.09
8,900.18
287,316.41
Powerhouse Genesis Operational Hub
0xf13..a0460
Mthly Budget
288,186.15
Forecast
236,185.27
Actuals
Actuals - Apr 2025 Breakdown
Powerhouse Genesis Operational Hub
Exp.
Expense
Category
Budget Alloc.
Budget Allocation
Forecast
Actuals
Diff.
Difference
Comments
Payments
Headcount Expenses
Compensation & Benefits
Compensation & Benefits
201,980.61
166,303.50
186,055.61
-19,752.11
On track with annual compensation plan.
221,126.92
Travel & Entertainment
Travel & Entertainment
13,208.96
12,295.86
498.59
11,797.27
Minimal travel this period.
462.52
Non-Headcount Expenses
Admin Expense
Admin Expense
818.03
279.01
1,218.02
-939.01
Bank fees and foreign exchange charges for the period.
1,113.32
Gas Expense
Gas Expense
1,262.01
0.00
0.00
0.00
No ETH purchases were made during the reporting period.
0.00
Marketing Expense
Marketing Expense
13,343.57
0.00
0.00
0.00
No marketing expenses registered in this period.
0.00
Professional Services
Professional Services
35,924.65
21,900.06
14,071.44
7,828.62
Lower legal expense than expected.
7,102.02
Software Development Expense
Software Development Expense
19,747.83
34,081.50
24,336.07
9,745.43
Development hours for core platform features.
32,902.59
Software Expense
Software Expense
1,900.49
1,325.34
1,105.36
219.98
Standard software licensing costs.
1,049.56
Total
288,186.15
236,185.27
227,285.09
8,900.18
287,316.41
General
Headcount Expenses
Compensation & Benefits
Compensation & Benefits
Budget Alloc.
Budget Allocation
201,980.61
Forecast
166,303.50
Actuals
186,055.61
Diff.
Difference
-19,752.11
Comments
On track with annual compensation plan.
Payments
221,126.92
General
Headcount Expenses
Travel & Entertainment
Travel & Entertainment
Budget Alloc.
Budget Allocation
13,208.96
Forecast
12,295.86
Actuals
498.59
Diff.
Difference
11,797.27
Comments
Minimal travel this period.
Payments
462.52
General
Non-Headcount Expenses
Admin Expense
Admin Expense
Budget Alloc.
Budget Allocation
818.03
Forecast
279.01
Actuals
1,218.02
Diff.
Difference
-939.01
Comments
Bank fees and foreign exchange charges for the period.
Payments
1,113.32
General
Non-Headcount Expenses
Gas Expense
Gas Expense
Budget Alloc.
Budget Allocation
1,262.01
Forecast
0.00
Actuals
0.00
Diff.
Difference
0.00
Comments
No ETH purchases were made during the reporting period.
Payments
0.00
General
Non-Headcount Expenses
Marketing Expense
Marketing Expense
Budget Alloc.
Budget Allocation
13,343.57
Forecast
0.00
Actuals
0.00
Diff.
Difference
0.00
Comments
No marketing expenses registered in this period.
Payments
0.00
General
Non-Headcount Expenses
Professional Services
Professional Services
Budget Alloc.
Budget Allocation
35,924.65
Forecast
21,900.06
Actuals
14,071.44
Diff.
Difference
7,828.62
Comments
Lower legal expense than expected.
Payments
7,102.02
General
Non-Headcount Expenses
Software Development Expense
Software Development Expense
Budget Alloc.
Budget Allocation
19,747.83
Forecast
34,081.50
Actuals
24,336.07
Diff.
Difference
9,745.43
Comments
Development hours for core platform features.
Payments
32,902.59
General
Non-Headcount Expenses
Software Expense
Software Expense
Budget Alloc.
Budget Allocation
1,900.49
Forecast
1,325.34
Actuals
1,105.36
Diff.
Difference
219.98
Comments
Standard software licensing costs.
Payments
1,049.56
Total
Budget Alloc.
Budget Allocation
288,186.15
Forecast
236,185.27
Actuals
227,285.09
Diff.
Difference
8,900.18
Comments
Payments
287,316.41
227,285.09
Difference
8,900.18
Payments
287,316.41
227,285.09
Difference
8,900.18
Payments
287,316.41
