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Budget Statements
Powerhouse
Business Analysis and Integrations
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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
MAY 2025
Draft
LAST UPDATE
31-Mar-2026 12:18 UTC
Expense Reports
Account Snapshot
MAY 2025
Draft
LAST UPDATE
31-Mar-2026 12:18 UTC
Expense Reports
Account Snapshot
Actuals - May 2025 Totals
Wallet
Mthly Budget
Forecast
Actuals
Difference
Payments
Powerhouse Genesis Operational Hub
0xf13..a0460
291,639.40
285,207.23
274,042.45
11,164.78
294,297.67
Total
291,639.40
285,207.23
274,042.45
11,164.78
294,297.67
Powerhouse Genesis Operational Hub
0xf13..a0460
Mthly Budget
291,639.40
Forecast
285,207.23
Actuals
Actuals - May 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
206,810.19
222,652.09
224,715.46
-2,063.37
Includes retroactive adjustment from prior period.
237,927.89
Travel & Entertainment
Travel & Entertainment
12,980.30
12,663.29
497.96
12,165.33
Few travel reimbursements in this period.
492.67
Non-Headcount Expenses
Admin Expense
Admin Expense
824.79
297.78
1,021.86
-724.08
Routine admin expenses, slightly above forecast.
1,074.90
Gas Expense
Gas Expense
1,230.80
0.00
0.00
0.00
Minimal gas costs for on-chain operations.
0.00
Marketing Expense
Marketing Expense
13,993.53
0.00
0.00
0.00
Community engagement and content production.
0.00
Professional Services
Professional Services
34,202.64
20,717.71
17,751.89
2,965.82
Legal and accounting fees for the period.
6,119.15
Software Development Expense
Software Development Expense
19,676.17
27,571.03
29,140.79
-1,569.76
Development hours for core platform features.
24,996.59
Software Expense
Software Expense
1,920.98
1,305.33
914.49
390.84
Standard software licensing costs.
902.29
Total
291,639.40
285,207.23
274,042.45
11,164.78
294,297.67
General
Headcount Expenses
Compensation & Benefits
Compensation & Benefits
Budget Alloc.
Budget Allocation
206,810.19
Forecast
222,652.09
Actuals
224,715.46
Diff.
Difference
-2,063.37
Comments
Includes retroactive adjustment from prior period.
Payments
237,927.89
General
Headcount Expenses
Travel & Entertainment
Travel & Entertainment
Budget Alloc.
Budget Allocation
12,980.30
Forecast
12,663.29
Actuals
497.96
Diff.
Difference
12,165.33
Comments
Few travel reimbursements in this period.
Payments
492.67
General
Non-Headcount Expenses
Admin Expense
Admin Expense
Budget Alloc.
Budget Allocation
824.79
Forecast
297.78
Actuals
1,021.86
Diff.
Difference
-724.08
Comments
Routine admin expenses, slightly above forecast.
Payments
1,074.90
General
Non-Headcount Expenses
Gas Expense
Gas Expense
Budget Alloc.
Budget Allocation
1,230.80
Forecast
0.00
Actuals
0.00
Diff.
Difference
0.00
Comments
Minimal gas costs for on-chain operations.
Payments
0.00
General
Non-Headcount Expenses
Marketing Expense
Marketing Expense
Budget Alloc.
Budget Allocation
13,993.53
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
34,202.64
Forecast
20,717.71
Actuals
17,751.89
Diff.
Difference
2,965.82
Comments
Legal and accounting fees for the period.
Payments
6,119.15
General
Non-Headcount Expenses
Software Development Expense
Software Development Expense
Budget Alloc.
Budget Allocation
19,676.17
Forecast
27,571.03
Actuals
29,140.79
Diff.
Difference
-1,569.76
Comments
Development hours for core platform features.
Payments
24,996.59
General
Non-Headcount Expenses
Software Expense
Software Expense
Budget Alloc.
Budget Allocation
1,920.98
Forecast
1,305.33
Actuals
914.49
Diff.
Difference
390.84
Comments
Standard software licensing costs.
Payments
902.29
Total
Budget Alloc.
Budget Allocation
291,639.40
Forecast
285,207.23
Actuals
274,042.45
Diff.
Difference
11,164.78
Comments
Payments
294,297.67
Actuals - May 2025 Totals
Wallet
Mthly Budget
Forecast
Actuals
Difference
Payments
Powerhouse Genesis Operational Hub
0xf13..a0460
291,639.40
285,207.23
274,042.45
11,164.78
294,297.67
Total
291,639.40
285,207.23
274,042.45
11,164.78
294,297.67
Powerhouse Genesis Operational Hub
0xf13..a0460
Mthly Budget
291,639.40
Forecast
285,207.23
Actuals
Actuals - May 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
206,810.19
222,652.09
224,715.46
-2,063.37
Includes retroactive adjustment from prior period.
237,927.89
Travel & Entertainment
Travel & Entertainment
12,980.30
12,663.29
497.96
12,165.33
Few travel reimbursements in this period.
492.67
Non-Headcount Expenses
Admin Expense
Admin Expense
824.79
297.78
1,021.86
-724.08
Routine admin expenses, slightly above forecast.
1,074.90
Gas Expense
Gas Expense
1,230.80
0.00
0.00
0.00
Minimal gas costs for on-chain operations.
0.00
Marketing Expense
Marketing Expense
13,993.53
0.00
0.00
0.00
Community engagement and content production.
0.00
Professional Services
Professional Services
34,202.64
20,717.71
17,751.89
2,965.82
Legal and accounting fees for the period.
6,119.15
Software Development Expense
Software Development Expense
19,676.17
27,571.03
29,140.79
-1,569.76
Development hours for core platform features.
24,996.59
Software Expense
Software Expense
1,920.98
1,305.33
914.49
390.84
Standard software licensing costs.
902.29
Total
291,639.40
285,207.23
274,042.45
11,164.78
294,297.67
General
Headcount Expenses
Compensation & Benefits
Compensation & Benefits
Budget Alloc.
Budget Allocation
206,810.19
Forecast
222,652.09
Actuals
224,715.46
Diff.
Difference
-2,063.37
Comments
Includes retroactive adjustment from prior period.
Payments
237,927.89
General
Headcount Expenses
Travel & Entertainment
Travel & Entertainment
Budget Alloc.
Budget Allocation
12,980.30
Forecast
12,663.29
Actuals
497.96
Diff.
Difference
12,165.33
Comments
Few travel reimbursements in this period.
Payments
492.67
General
Non-Headcount Expenses
Admin Expense
Admin Expense
Budget Alloc.
Budget Allocation
824.79
Forecast
297.78
Actuals
1,021.86
Diff.
Difference
-724.08
Comments
Routine admin expenses, slightly above forecast.
Payments
1,074.90
General
Non-Headcount Expenses
Gas Expense
Gas Expense
Budget Alloc.
Budget Allocation
1,230.80
Forecast
0.00
Actuals
0.00
Diff.
Difference
0.00
Comments
Minimal gas costs for on-chain operations.
Payments
0.00
General
Non-Headcount Expenses
Marketing Expense
Marketing Expense
Budget Alloc.
Budget Allocation
13,993.53
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
34,202.64
Forecast
20,717.71
Actuals
17,751.89
Diff.
Difference
2,965.82
Comments
Legal and accounting fees for the period.
Payments
6,119.15
General
Non-Headcount Expenses
Software Development Expense
Software Development Expense
Budget Alloc.
Budget Allocation
19,676.17
Forecast
27,571.03
Actuals
29,140.79
Diff.
Difference
-1,569.76
Comments
Development hours for core platform features.
Payments
24,996.59
General
Non-Headcount Expenses
Software Expense
Software Expense
Budget Alloc.
Budget Allocation
1,920.98
Forecast
1,305.33
Actuals
914.49
Diff.
Difference
390.84
Comments
Standard software licensing costs.
Payments
902.29
Total
Budget Alloc.
Budget Allocation
291,639.40
Forecast
285,207.23
Actuals
274,042.45
Diff.
Difference
11,164.78
Comments
Payments
294,297.67
274,042.45
Difference
11,164.78
Payments
294,297.67
274,042.45
Difference
11,164.78
Payments
294,297.67
