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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
JUL 2025
Draft
LAST UPDATE
25-Mar-2026 10:38 UTC
Expense Reports
Account Snapshot
JUL 2025
Draft
LAST UPDATE
25-Mar-2026 10:38 UTC
Expense Reports
Account Snapshot
Actuals - Jul 2025 Totals
Wallet
Mthly Budget
Forecast
Actuals
Difference
Payments
Powerhouse Genesis Operational Hub
0xf13..a0460
291,666.67
260,303.34
261,844.85
-1,541.51
261,673.53
Total
291,666.67
260,303.34
261,844.85
-1,541.51
261,673.53
Powerhouse Genesis Operational Hub
0xf13..a0460
Mthly Budget
291,666.67
Forecast
260,303.34
Actuals
Actuals - Jul 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
195,427.33
215,525.96
-20,098.63
Bill delay.
203,085.45
Travel & Entertainment
Travel & Entertainment
13,562.32
12,052.32
556.25
11,496.07
Few tracel reimbursements in this period.
556.25
Non-Headcount Expenses
Admin Expense
Admin Expense
803.43
300.00
1,200.27
-900.27
Primarily driven by bank and foreign exchange transaction
1,053.90
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 in this period.
0.00
Professional Services
Professional Services
34,641.13
21,023.69
15,305.39
5,718.30
Lower legal expense than expected.
6,805.39
Software Development Expense
Software Development Expense
20,000.00
30,000.00
28,146.56
1,853.44
Variance reflects actual billable development hours recorded for the period.
28,146.56
Software Expense
Software Expense
1,881.87
1,500.00
1,110.42
389.58
Lower expense than expected.
1,110.42
Total
291,666.67
260,303.34
261,844.85
-1,541.51
261,673.53
General
Headcount Expenses
Compensation & Benefits
Compensation & Benefits
Budget Alloc.
Budget Allocation
206,239.45
Forecast
195,427.33
Actuals
215,525.96
Diff.
Difference
-20,098.63
Comments
Bill delay.
Payments
203,085.45
General
Headcount Expenses
Travel & Entertainment
Travel & Entertainment
Budget Alloc.
Budget Allocation
13,562.32
Forecast
12,052.32
Actuals
556.25
Diff.
Difference
11,496.07
Comments
Few tracel reimbursements in this period.
Payments
556.25
General
Non-Headcount Expenses
Admin Expense
Admin Expense
Budget Alloc.
Budget Allocation
803.43
Forecast
300.00
Actuals
1,200.27
Diff.
Difference
-900.27
Comments
Primarily driven by bank and foreign exchange transaction
Payments
1,053.90
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 in this period.
Payments
0.00
General
Non-Headcount Expenses
Professional Services
Professional Services
Budget Alloc.
Budget Allocation
34,641.13
Forecast
21,023.69
Actuals
15,305.39
Diff.
Difference
5,718.30
Comments
Lower legal expense than expected.
Payments
6,805.39
General
Non-Headcount Expenses
Software Development Expense
Software Development Expense
Budget Alloc.
Budget Allocation
20,000.00
Forecast
30,000.00
Actuals
28,146.56
Diff.
Difference
1,853.44
Comments
Variance reflects actual billable development hours recorded for the period.
Payments
28,146.56
General
Non-Headcount Expenses
Software Expense
Software Expense
Budget Alloc.
Budget Allocation
1,881.87
Forecast
1,500.00
Actuals
1,110.42
Diff.
Difference
389.58
Comments
Lower expense than expected.
Payments
1,110.42
Total
Budget Alloc.
Budget Allocation
291,666.67
Forecast
260,303.34
Actuals
261,844.85
Diff.
Difference
-1,541.51
Comments
Payments
261,673.53
Actuals - Jul 2025 Totals
Wallet
Mthly Budget
Forecast
Actuals
Difference
Payments
Powerhouse Genesis Operational Hub
0xf13..a0460
291,666.67
260,303.34
261,844.85
-1,541.51
261,673.53
Total
291,666.67
260,303.34
261,844.85
-1,541.51
261,673.53
Powerhouse Genesis Operational Hub
0xf13..a0460
Mthly Budget
291,666.67
Forecast
260,303.34
Actuals
Actuals - Jul 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
195,427.33
215,525.96
-20,098.63
Bill delay.
203,085.45
Travel & Entertainment
Travel & Entertainment
13,562.32
12,052.32
556.25
11,496.07
Few tracel reimbursements in this period.
556.25
Non-Headcount Expenses
Admin Expense
Admin Expense
803.43
300.00
1,200.27
-900.27
Primarily driven by bank and foreign exchange transaction
1,053.90
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 in this period.
0.00
Professional Services
Professional Services
34,641.13
21,023.69
15,305.39
5,718.30
Lower legal expense than expected.
6,805.39
Software Development Expense
Software Development Expense
20,000.00
30,000.00
28,146.56
1,853.44
Variance reflects actual billable development hours recorded for the period.
28,146.56
Software Expense
Software Expense
1,881.87
1,500.00
1,110.42
389.58
Lower expense than expected.
1,110.42
Total
291,666.67
260,303.34
261,844.85
-1,541.51
261,673.53
General
Headcount Expenses
Compensation & Benefits
Compensation & Benefits
Budget Alloc.
Budget Allocation
206,239.45
Forecast
195,427.33
Actuals
215,525.96
Diff.
Difference
-20,098.63
Comments
Bill delay.
Payments
203,085.45
General
Headcount Expenses
Travel & Entertainment
Travel & Entertainment
Budget Alloc.
Budget Allocation
13,562.32
Forecast
12,052.32
Actuals
556.25
Diff.
Difference
11,496.07
Comments
Few tracel reimbursements in this period.
Payments
556.25
General
Non-Headcount Expenses
Admin Expense
Admin Expense
Budget Alloc.
Budget Allocation
803.43
Forecast
300.00
Actuals
1,200.27
Diff.
Difference
-900.27
Comments
Primarily driven by bank and foreign exchange transaction
Payments
1,053.90
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 in this period.
Payments
0.00
General
Non-Headcount Expenses
Professional Services
Professional Services
Budget Alloc.
Budget Allocation
34,641.13
Forecast
21,023.69
Actuals
15,305.39
Diff.
Difference
5,718.30
Comments
Lower legal expense than expected.
Payments
6,805.39
General
Non-Headcount Expenses
Software Development Expense
Software Development Expense
Budget Alloc.
Budget Allocation
20,000.00
Forecast
30,000.00
Actuals
28,146.56
Diff.
Difference
1,853.44
Comments
Variance reflects actual billable development hours recorded for the period.
Payments
28,146.56
General
Non-Headcount Expenses
Software Expense
Software Expense
Budget Alloc.
Budget Allocation
1,881.87
Forecast
1,500.00
Actuals
1,110.42
Diff.
Difference
389.58
Comments
Lower expense than expected.
Payments
1,110.42
Total
Budget Alloc.
Budget Allocation
291,666.67
Forecast
260,303.34
Actuals
261,844.85
Diff.
Difference
-1,541.51
Comments
Payments
261,673.53
261,844.85
Difference
-1,541.51
Payments
261,673.53
261,844.85
Difference
-1,541.51
Payments
261,673.53
