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Budget Statements
Powerhouse
Business Analysis and Integrations
Budget Statements
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BAI
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
AUG 2025
Draft
LAST UPDATE
25-Mar-2026 10:38 UTC
Expense Reports
Account Snapshot
AUG 2025
Draft
LAST UPDATE
25-Mar-2026 10:38 UTC
Expense Reports
Account Snapshot
Actuals - Aug 2025 Totals
Wallet
Mthly Budget
Forecast
Actuals
Difference
Payments
Powerhouse Genesis Operational Hub
0xf13..a0460
291,666.67
266,520.77
304,700.32
-38,179.55
304,667.018
Total
291,666.67
266,520.77
304,700.32
-38,179.55
304,667.018
Powerhouse Genesis Operational Hub
0xf13..a0460
Mthly Budget
291,666.67
Forecast
266,520.77
Actuals
Actuals - Aug 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
206,239.45
192,985.00
203,738.59
-10,753.59
Variance due to payment of delayed invoices.
191,651.73
Travel & Entertainment
Travel & Entertainment
13,562.32
12,054.51
31,113.39
-19,058.88
Travel and event attendance.
31,113.39
Non-Headcount Expenses
Gas Expense
Gas Expense
1,205.14
0.00
0.00
0.00
No ETH purchases were made during the reporting period.
0.00
Marketing Expense
Marketing Expense
13,333.33
0.00
0.00
0.00
No marketing expenses registered during this period.
0.00
Professional Services
Professional Services
34,641.13
27,523.69
32,424.90
-4,901.21
Includes payment of legal services.
23,924.898
Software Development Expense
Software Development Expense
20,000.00
30,000.00
20,822.09
9,177.91
Variance reflects actual billable development hours recorded for the period.
20,822.09
Software Expense
Software Expense
1,881.87
2,150.16
15,899.57
-13,749.41
Includes annual new software team subscription.
15,899.57
Admin Expense
Admin Expense
803.43
1,807.41
701.78
1,105.63
Primarily driven by bank and foreign exchange transaction fees.
593.15
Total
291,666.67
266,520.77
304,700.32
-38,179.55
304,667.018
General
Headcount Expenses
Compensation & Benefits
Compensation & Benefits
Budget Alloc.
Budget Allocation
206,239.45
Forecast
192,985.00
Actuals
203,738.59
Diff.
Difference
-10,753.59
Comments
Variance due to payment of delayed invoices.
Payments
191,651.73
General
Headcount Expenses
Travel & Entertainment
Travel & Entertainment
Budget Alloc.
Budget Allocation
13,562.32
Forecast
12,054.51
Actuals
31,113.39
Diff.
Difference
-19,058.88
Comments
Travel and event attendance.
Payments
31,113.39
General
Non-Headcount Expenses
Gas Expense
Gas Expense
Budget Alloc.
Budget Allocation
1,205.14
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
13,333.33
Forecast
0.00
Actuals
0.00
Diff.
Difference
0.00
Comments
No marketing expenses registered during this period.
Payments
0.00
General
Non-Headcount Expenses
Professional Services
Professional Services
Budget Alloc.
Budget Allocation
34,641.13
Forecast
27,523.69
Actuals
32,424.90
Diff.
Difference
-4,901.21
Comments
Includes payment of legal services.
Payments
23,924.898
General
Non-Headcount Expenses
Software Development Expense
Software Development Expense
Budget Alloc.
Budget Allocation
20,000.00
Forecast
30,000.00
Actuals
20,822.09
Diff.
Difference
9,177.91
Comments
Variance reflects actual billable development hours recorded for the period.
Payments
20,822.09
General
Non-Headcount Expenses
Software Expense
Software Expense
Budget Alloc.
Budget Allocation
1,881.87
Forecast
2,150.16
Actuals
15,899.57
Diff.
Difference
-13,749.41
Comments
Includes annual new software team subscription.
Payments
15,899.57
General
Non-Headcount Expenses
Admin Expense
Admin Expense
Budget Alloc.
Budget Allocation
803.43
Forecast
1,807.41
Actuals
701.78
Diff.
Difference
1,105.63
Comments
Primarily driven by bank and foreign exchange transaction fees.
Payments
593.15
Total
Budget Alloc.
Budget Allocation
291,666.67
Forecast
266,520.77
Actuals
304,700.32
Diff.
Difference
-38,179.55
Comments
Payments
304,667.018
Actuals - Aug 2025 Totals
Wallet
Mthly Budget
Forecast
Actuals
Difference
Payments
Powerhouse Genesis Operational Hub
0xf13..a0460
291,666.67
266,520.77
304,700.32
-38,179.55
304,667.018
Total
291,666.67
266,520.77
304,700.32
-38,179.55
304,667.018
Powerhouse Genesis Operational Hub
0xf13..a0460
Mthly Budget
291,666.67
Forecast
266,520.77
Actuals
Actuals - Aug 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
206,239.45
192,985.00
203,738.59
-10,753.59
Variance due to payment of delayed invoices.
191,651.73
Travel & Entertainment
Travel & Entertainment
13,562.32
12,054.51
31,113.39
-19,058.88
Travel and event attendance.
31,113.39
Non-Headcount Expenses
Gas Expense
Gas Expense
1,205.14
0.00
0.00
0.00
No ETH purchases were made during the reporting period.
0.00
Marketing Expense
Marketing Expense
13,333.33
0.00
0.00
0.00
No marketing expenses registered during this period.
0.00
Professional Services
Professional Services
34,641.13
27,523.69
32,424.90
-4,901.21
Includes payment of legal services.
23,924.898
Software Development Expense
Software Development Expense
20,000.00
30,000.00
20,822.09
9,177.91
Variance reflects actual billable development hours recorded for the period.
20,822.09
Software Expense
Software Expense
1,881.87
2,150.16
15,899.57
-13,749.41
Includes annual new software team subscription.
15,899.57
Admin Expense
Admin Expense
803.43
1,807.41
701.78
1,105.63
Primarily driven by bank and foreign exchange transaction fees.
593.15
Total
291,666.67
266,520.77
304,700.32
-38,179.55
304,667.018
General
Headcount Expenses
Compensation & Benefits
Compensation & Benefits
Budget Alloc.
Budget Allocation
206,239.45
Forecast
192,985.00
Actuals
203,738.59
Diff.
Difference
-10,753.59
Comments
Variance due to payment of delayed invoices.
Payments
191,651.73
General
Headcount Expenses
Travel & Entertainment
Travel & Entertainment
Budget Alloc.
Budget Allocation
13,562.32
Forecast
12,054.51
Actuals
31,113.39
Diff.
Difference
-19,058.88
Comments
Travel and event attendance.
Payments
31,113.39
General
Non-Headcount Expenses
Gas Expense
Gas Expense
Budget Alloc.
Budget Allocation
1,205.14
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
13,333.33
Forecast
0.00
Actuals
0.00
Diff.
Difference
0.00
Comments
No marketing expenses registered during this period.
Payments
0.00
General
Non-Headcount Expenses
Professional Services
Professional Services
Budget Alloc.
Budget Allocation
34,641.13
Forecast
27,523.69
Actuals
32,424.90
Diff.
Difference
-4,901.21
Comments
Includes payment of legal services.
Payments
23,924.898
General
Non-Headcount Expenses
Software Development Expense
Software Development Expense
Budget Alloc.
Budget Allocation
20,000.00
Forecast
30,000.00
Actuals
20,822.09
Diff.
Difference
9,177.91
Comments
Variance reflects actual billable development hours recorded for the period.
Payments
20,822.09
General
Non-Headcount Expenses
Software Expense
Software Expense
Budget Alloc.
Budget Allocation
1,881.87
Forecast
2,150.16
Actuals
15,899.57
Diff.
Difference
-13,749.41
Comments
Includes annual new software team subscription.
Payments
15,899.57
General
Non-Headcount Expenses
Admin Expense
Admin Expense
Budget Alloc.
Budget Allocation
803.43
Forecast
1,807.41
Actuals
701.78
Diff.
Difference
1,105.63
Comments
Primarily driven by bank and foreign exchange transaction fees.
Payments
593.15
Total
Budget Alloc.
Budget Allocation
291,666.67
Forecast
266,520.77
Actuals
304,700.32
Diff.
Difference
-38,179.55
Comments
Payments
304,667.018
304,700.32
Difference
-38,179.55
Payments
304,667.018
304,700.32
Difference
-38,179.55
Payments
304,667.018
