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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
JAN 2025
Draft
LAST UPDATE
31-Mar-2026 12:16 UTC
Expense Reports
Account Snapshot
JAN 2025
Draft
LAST UPDATE
31-Mar-2026 12:16 UTC
Expense Reports
Account Snapshot
Actuals - Jan 2025 Totals
Wallet
Mthly Budget
Forecast
Actuals
Difference
Payments
Powerhouse Genesis Operational Hub
0xf13..a0460
295,478.06
232,535.87
300,048.62
-67,512.75
260,235.27
Total
295,478.06
232,535.87
300,048.62
-67,512.75
260,235.27
Powerhouse Genesis Operational Hub
0xf13..a0460
Mthly Budget
295,478.06
Forecast
232,535.87
Actuals
Actuals - Jan 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
209,883.69
171,210.30
249,335.91
-78,125.61
Standard payroll for the period.
196,742.83
Travel & Entertainment
Travel & Entertainment
13,399.47
11,488.11
524.87
10,963.24
Team offsite and conference attendance.
503.86
Non-Headcount Expenses
Admin Expense
Admin Expense
814.63
279.75
972.22
-692.47
Bank fees and foreign exchange charges for the period.
937.22
Gas Expense
Gas Expense
1,156.17
0.00
0.00
0.00
No ETH purchases were made during the reporting period.
0.00
Marketing Expense
Marketing Expense
13,340.47
0.00
0.00
0.00
No marketing expenses registered in this period.
0.00
Professional Services
Professional Services
34,853.29
22,293.47
16,627.90
5,665.57
Reduced consulting needs this period.
6,586.31
Software Development Expense
Software Development Expense
20,178.53
25,558.49
31,630.32
-6,071.83
Additional development for Q3 release cycle.
31,589.66
Software Expense
Software Expense
1,851.81
1,705.75
957.40
748.35
SaaS subscriptions and tooling licenses.
1,037.84
Total
295,478.06
232,535.87
300,048.62
-67,512.75
260,235.27
General
Headcount Expenses
Compensation & Benefits
Compensation & Benefits
Budget Alloc.
Budget Allocation
209,883.69
Forecast
171,210.30
Actuals
249,335.91
Diff.
Difference
-78,125.61
Comments
Standard payroll for the period.
Payments
196,742.83
General
Headcount Expenses
Travel & Entertainment
Travel & Entertainment
Budget Alloc.
Budget Allocation
13,399.47
Forecast
11,488.11
Actuals
524.87
Diff.
Difference
10,963.24
Comments
Team offsite and conference attendance.
Payments
503.86
General
Non-Headcount Expenses
Admin Expense
Admin Expense
Budget Alloc.
Budget Allocation
814.63
Forecast
279.75
Actuals
972.22
Diff.
Difference
-692.47
Comments
Bank fees and foreign exchange charges for the period.
Payments
937.22
General
Non-Headcount Expenses
Gas Expense
Gas Expense
Budget Alloc.
Budget Allocation
1,156.17
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
13,340.47
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
34,853.29
Forecast
22,293.47
Actuals
16,627.90
Diff.
Difference
5,665.57
Comments
Reduced consulting needs this period.
Payments
6,586.31
General
Non-Headcount Expenses
Software Development Expense
Software Development Expense
Budget Alloc.
Budget Allocation
20,178.53
Forecast
25,558.49
Actuals
31,630.32
Diff.
Difference
-6,071.83
Comments
Additional development for Q3 release cycle.
Payments
31,589.66
General
Non-Headcount Expenses
Software Expense
Software Expense
Budget Alloc.
Budget Allocation
1,851.81
Forecast
1,705.75
Actuals
957.40
Diff.
Difference
748.35
Comments
SaaS subscriptions and tooling licenses.
Payments
1,037.84
Total
Budget Alloc.
Budget Allocation
295,478.06
Forecast
232,535.87
Actuals
300,048.62
Diff.
Difference
-67,512.75
Comments
Payments
260,235.27
Actuals - Jan 2025 Totals
Wallet
Mthly Budget
Forecast
Actuals
Difference
Payments
Powerhouse Genesis Operational Hub
0xf13..a0460
295,478.06
232,535.87
300,048.62
-67,512.75
260,235.27
Total
295,478.06
232,535.87
300,048.62
-67,512.75
260,235.27
Powerhouse Genesis Operational Hub
0xf13..a0460
Mthly Budget
295,478.06
Forecast
232,535.87
Actuals
Actuals - Jan 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
209,883.69
171,210.30
249,335.91
-78,125.61
Standard payroll for the period.
196,742.83
Travel & Entertainment
Travel & Entertainment
13,399.47
11,488.11
524.87
10,963.24
Team offsite and conference attendance.
503.86
Non-Headcount Expenses
Admin Expense
Admin Expense
814.63
279.75
972.22
-692.47
Bank fees and foreign exchange charges for the period.
937.22
Gas Expense
Gas Expense
1,156.17
0.00
0.00
0.00
No ETH purchases were made during the reporting period.
0.00
Marketing Expense
Marketing Expense
13,340.47
0.00
0.00
0.00
No marketing expenses registered in this period.
0.00
Professional Services
Professional Services
34,853.29
22,293.47
16,627.90
5,665.57
Reduced consulting needs this period.
6,586.31
Software Development Expense
Software Development Expense
20,178.53
25,558.49
31,630.32
-6,071.83
Additional development for Q3 release cycle.
31,589.66
Software Expense
Software Expense
1,851.81
1,705.75
957.40
748.35
SaaS subscriptions and tooling licenses.
1,037.84
Total
295,478.06
232,535.87
300,048.62
-67,512.75
260,235.27
General
Headcount Expenses
Compensation & Benefits
Compensation & Benefits
Budget Alloc.
Budget Allocation
209,883.69
Forecast
171,210.30
Actuals
249,335.91
Diff.
Difference
-78,125.61
Comments
Standard payroll for the period.
Payments
196,742.83
General
Headcount Expenses
Travel & Entertainment
Travel & Entertainment
Budget Alloc.
Budget Allocation
13,399.47
Forecast
11,488.11
Actuals
524.87
Diff.
Difference
10,963.24
Comments
Team offsite and conference attendance.
Payments
503.86
General
Non-Headcount Expenses
Admin Expense
Admin Expense
Budget Alloc.
Budget Allocation
814.63
Forecast
279.75
Actuals
972.22
Diff.
Difference
-692.47
Comments
Bank fees and foreign exchange charges for the period.
Payments
937.22
General
Non-Headcount Expenses
Gas Expense
Gas Expense
Budget Alloc.
Budget Allocation
1,156.17
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
13,340.47
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
34,853.29
Forecast
22,293.47
Actuals
16,627.90
Diff.
Difference
5,665.57
Comments
Reduced consulting needs this period.
Payments
6,586.31
General
Non-Headcount Expenses
Software Development Expense
Software Development Expense
Budget Alloc.
Budget Allocation
20,178.53
Forecast
25,558.49
Actuals
31,630.32
Diff.
Difference
-6,071.83
Comments
Additional development for Q3 release cycle.
Payments
31,589.66
General
Non-Headcount Expenses
Software Expense
Software Expense
Budget Alloc.
Budget Allocation
1,851.81
Forecast
1,705.75
Actuals
957.40
Diff.
Difference
748.35
Comments
SaaS subscriptions and tooling licenses.
Payments
1,037.84
Total
Budget Alloc.
Budget Allocation
295,478.06
Forecast
232,535.87
Actuals
300,048.62
Diff.
Difference
-67,512.75
Comments
Payments
260,235.27
300,048.62
Difference
-67,512.75
Payments
260,235.27
300,048.62
Difference
-67,512.75
Payments
260,235.27
