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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
DEC 2025
Draft
LAST UPDATE
25-Mar-2026 10:38 UTC
Expense Reports
Account Snapshot
DEC 2025
Draft
LAST UPDATE
25-Mar-2026 10:38 UTC
Expense Reports
Account Snapshot
Actuals - Dec 2025 Totals
Wallet
Mthly Budget
Forecast
Actuals
Difference
Payments
Powerhouse Genesis Operational Hub
0xf13..a0460
424,477.00
396,985.55
381,580.95
15,404.60
390,180.95
Total
424,477.00
396,985.55
381,580.95
15,404.60
390,180.95
Powerhouse Genesis Operational Hub
0xf13..a0460
Mthly Budget
424,477.00
Forecast
396,985.55
Actuals
Actuals - Dec 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
225,600.00
215,463.23
206,262.80
9,200.43
Invoice delay.
206,262.80
Travel & Entertainment
Travel & Entertainment
11,000.00
12,052.32
7,837.00
4,215.32
Expenses related to Devconnect 2025 travel and Skycore meeting.
7,837.00
Non-Headcount Expenses
Professional Services
Professional Services
50,000.00
34,920.00
33,016.07
1,903.93
Variance reflects actual billable service hours recorded for the period.
33,016.07
Admin Expense
Admin Expense
1,500.00
2,050.00
2,158.70
-108.70
Primarily driven by bank and foreign exchange transaction fees.
2,158.70
Software Development Expense
Software Development Expense
120,677.00
30,000.00
22,295.52
7,704.48
Variance reflects actual billable development hours recorded for the period.
22,295.52
Marketing Expense
Marketing Expense
9,000.00
0.00
20.00
-20.00
One-time UX tool for marketing purposes.
20.00
Gas Expense
Gas Expense
200.00
0.00
0.00
0.00
No ETH purchases were made during the reporting period.
0.00
Software Expense
Software Expense
6,500.00
102,500.00
109,990.86
-7,490.86
Increase driven by domain acquisitions and settlement of previously delayed reimbursements for software tools.
109,990.86
Total
424,477.00
396,985.55
381,580.95
15,404.60
390,180.95
General
Headcount Expenses
Compensation & Benefits
Compensation & Benefits
Budget Alloc.
Budget Allocation
225,600.00
Forecast
215,463.23
Actuals
206,262.80
Diff.
Difference
9,200.43
Comments
Invoice delay.
Payments
206,262.80
General
Headcount Expenses
Travel & Entertainment
Travel & Entertainment
Budget Alloc.
Budget Allocation
11,000.00
Forecast
12,052.32
Actuals
7,837.00
Diff.
Difference
4,215.32
Comments
Expenses related to Devconnect 2025 travel and Skycore meeting.
Payments
7,837.00
General
Non-Headcount Expenses
Professional Services
Professional Services
Budget Alloc.
Budget Allocation
50,000.00
Forecast
34,920.00
Actuals
33,016.07
Diff.
Difference
1,903.93
Comments
Variance reflects actual billable service hours recorded for the period.
Payments
33,016.07
General
Non-Headcount Expenses
Admin Expense
Admin Expense
Budget Alloc.
Budget Allocation
1,500.00
Forecast
2,050.00
Actuals
2,158.70
Diff.
Difference
-108.70
Comments
Primarily driven by bank and foreign exchange transaction fees.
Payments
2,158.70
General
Non-Headcount Expenses
Software Development Expense
Software Development Expense
Budget Alloc.
Budget Allocation
120,677.00
Forecast
30,000.00
Actuals
22,295.52
Diff.
Difference
7,704.48
Comments
Variance reflects actual billable development hours recorded for the period.
Payments
22,295.52
General
Non-Headcount Expenses
Marketing Expense
Marketing Expense
Budget Alloc.
Budget Allocation
9,000.00
Forecast
0.00
Actuals
20.00
Diff.
Difference
-20.00
Comments
One-time UX tool for marketing purposes.
Payments
20.00
General
Non-Headcount Expenses
Gas Expense
Gas Expense
Budget Alloc.
Budget Allocation
200.00
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
Software Expense
Software Expense
Budget Alloc.
Budget Allocation
6,500.00
Forecast
102,500.00
Actuals
109,990.86
Diff.
Difference
-7,490.86
Comments
Increase driven by domain acquisitions and settlement of previously delayed reimbursements for software tools.
Payments
109,990.86
Total
Budget Alloc.
Budget Allocation
424,477.00
Forecast
396,985.55
Actuals
381,580.95
Diff.
Difference
15,404.60
Comments
Payments
390,180.95
Actuals - Dec 2025 Totals
Wallet
Mthly Budget
Forecast
Actuals
Difference
Payments
Powerhouse Genesis Operational Hub
0xf13..a0460
424,477.00
396,985.55
381,580.95
15,404.60
390,180.95
Total
424,477.00
396,985.55
381,580.95
15,404.60
390,180.95
Powerhouse Genesis Operational Hub
0xf13..a0460
Mthly Budget
424,477.00
Forecast
396,985.55
Actuals
Actuals - Dec 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
225,600.00
215,463.23
206,262.80
9,200.43
Invoice delay.
206,262.80
Travel & Entertainment
Travel & Entertainment
11,000.00
12,052.32
7,837.00
4,215.32
Expenses related to Devconnect 2025 travel and Skycore meeting.
7,837.00
Non-Headcount Expenses
Professional Services
Professional Services
50,000.00
34,920.00
33,016.07
1,903.93
Variance reflects actual billable service hours recorded for the period.
33,016.07
Admin Expense
Admin Expense
1,500.00
2,050.00
2,158.70
-108.70
Primarily driven by bank and foreign exchange transaction fees.
2,158.70
Software Development Expense
Software Development Expense
120,677.00
30,000.00
22,295.52
7,704.48
Variance reflects actual billable development hours recorded for the period.
22,295.52
Marketing Expense
Marketing Expense
9,000.00
0.00
20.00
-20.00
One-time UX tool for marketing purposes.
20.00
Gas Expense
Gas Expense
200.00
0.00
0.00
0.00
No ETH purchases were made during the reporting period.
0.00
Software Expense
Software Expense
6,500.00
102,500.00
109,990.86
-7,490.86
Increase driven by domain acquisitions and settlement of previously delayed reimbursements for software tools.
109,990.86
Total
424,477.00
396,985.55
381,580.95
15,404.60
390,180.95
General
Headcount Expenses
Compensation & Benefits
Compensation & Benefits
Budget Alloc.
Budget Allocation
225,600.00
Forecast
215,463.23
Actuals
206,262.80
Diff.
Difference
9,200.43
Comments
Invoice delay.
Payments
206,262.80
General
Headcount Expenses
Travel & Entertainment
Travel & Entertainment
Budget Alloc.
Budget Allocation
11,000.00
Forecast
12,052.32
Actuals
7,837.00
Diff.
Difference
4,215.32
Comments
Expenses related to Devconnect 2025 travel and Skycore meeting.
Payments
7,837.00
General
Non-Headcount Expenses
Professional Services
Professional Services
Budget Alloc.
Budget Allocation
50,000.00
Forecast
34,920.00
Actuals
33,016.07
Diff.
Difference
1,903.93
Comments
Variance reflects actual billable service hours recorded for the period.
Payments
33,016.07
General
Non-Headcount Expenses
Admin Expense
Admin Expense
Budget Alloc.
Budget Allocation
1,500.00
Forecast
2,050.00
Actuals
2,158.70
Diff.
Difference
-108.70
Comments
Primarily driven by bank and foreign exchange transaction fees.
Payments
2,158.70
General
Non-Headcount Expenses
Software Development Expense
Software Development Expense
Budget Alloc.
Budget Allocation
120,677.00
Forecast
30,000.00
Actuals
22,295.52
Diff.
Difference
7,704.48
Comments
Variance reflects actual billable development hours recorded for the period.
Payments
22,295.52
General
Non-Headcount Expenses
Marketing Expense
Marketing Expense
Budget Alloc.
Budget Allocation
9,000.00
Forecast
0.00
Actuals
20.00
Diff.
Difference
-20.00
Comments
One-time UX tool for marketing purposes.
Payments
20.00
General
Non-Headcount Expenses
Gas Expense
Gas Expense
Budget Alloc.
Budget Allocation
200.00
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
Software Expense
Software Expense
Budget Alloc.
Budget Allocation
6,500.00
Forecast
102,500.00
Actuals
109,990.86
Diff.
Difference
-7,490.86
Comments
Increase driven by domain acquisitions and settlement of previously delayed reimbursements for software tools.
Payments
109,990.86
Total
Budget Alloc.
Budget Allocation
424,477.00
Forecast
396,985.55
Actuals
381,580.95
Diff.
Difference
15,404.60
Comments
Payments
390,180.95
381,580.95
Difference
15,404.60
Payments
390,180.95
381,580.95
Difference
15,404.60
Payments
390,180.95
