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Budget Statements
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
MAR 2025
Draft
LAST UPDATE
31-Mar-2026 12:17 UTC
Expense Reports
Account Snapshot
MAR 2025
Draft
LAST UPDATE
31-Mar-2026 12:17 UTC
Expense Reports
Account Snapshot
Actuals - Mar 2025 Totals
Wallet
Mthly Budget
Forecast
Actuals
Difference
Payments
Powerhouse Genesis Operational Hub
0xf13..a0460
286,009.60
285,454.82
258,136.45
27,318.37
277,713.97
Total
286,009.60
285,454.82
258,136.45
27,318.37
277,713.97
Powerhouse Genesis Operational Hub
0xf13..a0460
Mthly Budget
286,009.60
Forecast
285,454.82
Actuals
Actuals - Mar 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
200,312.68
217,980.61
215,459.69
2,520.92
Includes retroactive adjustment from prior period.
214,689.90
Travel & Entertainment
Travel & Entertainment
13,401.77
12,157.59
666.64
11,490.95
Team offsite and conference attendance.
661.06
Non-Headcount Expenses
Admin Expense
Admin Expense
827.94
260.96
1,152.82
-891.86
Routine admin expenses, slightly above forecast.
1,228.06
Gas Expense
Gas Expense
1,176.80
0.00
0.00
0.00
No ETH purchases were made during the reporting period.
0.00
Marketing Expense
Marketing Expense
13,659.98
0.00
0.00
0.00
Community engagement and content production.
0.00
Professional Services
Professional Services
33,819.24
23,532.80
15,823.24
7,709.56
Lower legal expense than expected.
6,531.54
Software Development Expense
Software Development Expense
20,994.65
29,941.64
24,074.67
5,866.97
Development hours for core platform features.
31,026.32
Software Expense
Software Expense
1,816.54
1,581.22
959.39
621.83
Standard software licensing costs.
1,153.24
Total
286,009.60
285,454.82
258,136.45
27,318.37
277,713.97
General
Headcount Expenses
Compensation & Benefits
Compensation & Benefits
Budget Alloc.
Budget Allocation
200,312.68
Forecast
217,980.61
Actuals
215,459.69
Diff.
Difference
2,520.92
Comments
Includes retroactive adjustment from prior period.
Payments
214,689.90
General
Headcount Expenses
Travel & Entertainment
Travel & Entertainment
Budget Alloc.
Budget Allocation
13,401.77
Forecast
12,157.59
Actuals
666.64
Diff.
Difference
11,490.95
Comments
Team offsite and conference attendance.
Payments
661.06
General
Non-Headcount Expenses
Admin Expense
Admin Expense
Budget Alloc.
Budget Allocation
827.94
Forecast
260.96
Actuals
1,152.82
Diff.
Difference
-891.86
Comments
Routine admin expenses, slightly above forecast.
Payments
1,228.06
General
Non-Headcount Expenses
Gas Expense
Gas Expense
Budget Alloc.
Budget Allocation
1,176.80
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
13,659.98
Forecast
0.00
Actuals
0.00
Diff.
Difference
0.00
Comments
Community engagement and content production.
Payments
0.00
General
Non-Headcount Expenses
Professional Services
Professional Services
Budget Alloc.
Budget Allocation
33,819.24
Forecast
23,532.80
Actuals
15,823.24
Diff.
Difference
7,709.56
Comments
Lower legal expense than expected.
Payments
6,531.54
General
Non-Headcount Expenses
Software Development Expense
Software Development Expense
Budget Alloc.
Budget Allocation
20,994.65
Forecast
29,941.64
Actuals
24,074.67
Diff.
Difference
5,866.97
Comments
Development hours for core platform features.
Payments
31,026.32
General
Non-Headcount Expenses
Software Expense
Software Expense
Budget Alloc.
Budget Allocation
1,816.54
Forecast
1,581.22
Actuals
959.39
Diff.
Difference
621.83
Comments
Standard software licensing costs.
Payments
1,153.24
Total
Budget Alloc.
Budget Allocation
286,009.60
Forecast
285,454.82
Actuals
258,136.45
Diff.
Difference
27,318.37
Comments
Payments
277,713.97
Actuals - Mar 2025 Totals
Wallet
Mthly Budget
Forecast
Actuals
Difference
Payments
Powerhouse Genesis Operational Hub
0xf13..a0460
286,009.60
285,454.82
258,136.45
27,318.37
277,713.97
Total
286,009.60
285,454.82
258,136.45
27,318.37
277,713.97
Powerhouse Genesis Operational Hub
0xf13..a0460
Mthly Budget
286,009.60
Forecast
285,454.82
Actuals
Actuals - Mar 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
200,312.68
217,980.61
215,459.69
2,520.92
Includes retroactive adjustment from prior period.
214,689.90
Travel & Entertainment
Travel & Entertainment
13,401.77
12,157.59
666.64
11,490.95
Team offsite and conference attendance.
661.06
Non-Headcount Expenses
Admin Expense
Admin Expense
827.94
260.96
1,152.82
-891.86
Routine admin expenses, slightly above forecast.
1,228.06
Gas Expense
Gas Expense
1,176.80
0.00
0.00
0.00
No ETH purchases were made during the reporting period.
0.00
Marketing Expense
Marketing Expense
13,659.98
0.00
0.00
0.00
Community engagement and content production.
0.00
Professional Services
Professional Services
33,819.24
23,532.80
15,823.24
7,709.56
Lower legal expense than expected.
6,531.54
Software Development Expense
Software Development Expense
20,994.65
29,941.64
24,074.67
5,866.97
Development hours for core platform features.
31,026.32
Software Expense
Software Expense
1,816.54
1,581.22
959.39
621.83
Standard software licensing costs.
1,153.24
Total
286,009.60
285,454.82
258,136.45
27,318.37
277,713.97
General
Headcount Expenses
Compensation & Benefits
Compensation & Benefits
Budget Alloc.
Budget Allocation
200,312.68
Forecast
217,980.61
Actuals
215,459.69
Diff.
Difference
2,520.92
Comments
Includes retroactive adjustment from prior period.
Payments
214,689.90
General
Headcount Expenses
Travel & Entertainment
Travel & Entertainment
Budget Alloc.
Budget Allocation
13,401.77
Forecast
12,157.59
Actuals
666.64
Diff.
Difference
11,490.95
Comments
Team offsite and conference attendance.
Payments
661.06
General
Non-Headcount Expenses
Admin Expense
Admin Expense
Budget Alloc.
Budget Allocation
827.94
Forecast
260.96
Actuals
1,152.82
Diff.
Difference
-891.86
Comments
Routine admin expenses, slightly above forecast.
Payments
1,228.06
General
Non-Headcount Expenses
Gas Expense
Gas Expense
Budget Alloc.
Budget Allocation
1,176.80
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
13,659.98
Forecast
0.00
Actuals
0.00
Diff.
Difference
0.00
Comments
Community engagement and content production.
Payments
0.00
General
Non-Headcount Expenses
Professional Services
Professional Services
Budget Alloc.
Budget Allocation
33,819.24
Forecast
23,532.80
Actuals
15,823.24
Diff.
Difference
7,709.56
Comments
Lower legal expense than expected.
Payments
6,531.54
General
Non-Headcount Expenses
Software Development Expense
Software Development Expense
Budget Alloc.
Budget Allocation
20,994.65
Forecast
29,941.64
Actuals
24,074.67
Diff.
Difference
5,866.97
Comments
Development hours for core platform features.
Payments
31,026.32
General
Non-Headcount Expenses
Software Expense
Software Expense
Budget Alloc.
Budget Allocation
1,816.54
Forecast
1,581.22
Actuals
959.39
Diff.
Difference
621.83
Comments
Standard software licensing costs.
Payments
1,153.24
Total
Budget Alloc.
Budget Allocation
286,009.60
Forecast
285,454.82
Actuals
258,136.45
Diff.
Difference
27,318.37
Comments
Payments
277,713.97
258,136.45
Difference
27,318.37
Payments
277,713.97
258,136.45
Difference
27,318.37
Payments
277,713.97
