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OCT 2025
Draft
LAST UPDATE
25-Mar-2026 10:38 UTC
Expense Reports
Account Snapshot
OCT 2025
Draft
LAST UPDATE
25-Mar-2026 10:38 UTC
Expense Reports
Account Snapshot
Actuals - Oct 2025 Totals
Wallet
Mthly Budget
Forecast
Actuals
Difference
Payments
Powerhouse Genesis Operational Hub
0xf13..a0460
424,477.00
294,547.32
298,858.64
-4,311.32
300,128.63
Total
424,477.00
294,547.32
298,858.64
-4,311.32
300,128.63
Powerhouse Genesis Operational Hub
0xf13..a0460
Mthly Budget
424,477.00
Forecast
294,547.32
Actuals
Actuals - Oct 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
214,445.00
216,726.99
-2,281.99
Variance primarily attributable to foreign exchange rate fluctuations.
205,438.99
Travel & Entertainment
Travel & Entertainment
11,000.00
12,052.32
4,959.11
7,093.21
Expenses primarily related to Devconnect 2025 travel and event attendance.
4,959.11
Non-Headcount Expenses
Marketing Expense
Marketing Expense
9,000.00
6,000.00
5,780.00
220.00
Costs relate to Devconnect 2025 participation and associated activities.
5,780.00
Professional Services
Professional Services
50,000.00
28,500.00
38,371.15
-9,871.15
Includes recruitment and hiring-related fees incurred during the month.
51,008.53
Admin Expense
Admin Expense
1,500.00
2,050.00
1,702.60
347.40
Primarily driven by bank and foreign exchange transaction fees.
1,623.21
Software Development Expense
Software Development Expense
120,677.00
30,000.00
28,560.98
1,439.02
Variance reflects actual billable development hours recorded for the period.
28,560.98
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
1,500.00
2,757.81
-1,257.81
Increase driven by onboarding and implementation of a new software tool.
2,757.81
Total
424,477.00
294,547.32
298,858.64
-4,311.32
300,128.63
General
Headcount Expenses
Compensation & Benefits
Compensation & Benefits
Budget Alloc.
Budget Allocation
225,600.00
Forecast
214,445.00
Actuals
216,726.99
Diff.
Difference
-2,281.99
Comments
Variance primarily attributable to foreign exchange rate fluctuations.
Payments
205,438.99
General
Headcount Expenses
Travel & Entertainment
Travel & Entertainment
Budget Alloc.
Budget Allocation
11,000.00
Forecast
12,052.32
Actuals
4,959.11
Diff.
Difference
7,093.21
Comments
Expenses primarily related to Devconnect 2025 travel and event attendance.
Payments
4,959.11
General
Non-Headcount Expenses
Marketing Expense
Marketing Expense
Budget Alloc.
Budget Allocation
9,000.00
Forecast
6,000.00
Actuals
5,780.00
Diff.
Difference
220.00
Comments
Costs relate to Devconnect 2025 participation and associated activities.
Payments
5,780.00
General
Non-Headcount Expenses
Professional Services
Professional Services
Budget Alloc.
Budget Allocation
50,000.00
Forecast
28,500.00
Actuals
38,371.15
Diff.
Difference
-9,871.15
Comments
Includes recruitment and hiring-related fees incurred during the month.
Payments
51,008.53
General
Non-Headcount Expenses
Admin Expense
Admin Expense
Budget Alloc.
Budget Allocation
1,500.00
Forecast
2,050.00
Actuals
1,702.60
Diff.
Difference
347.40
Comments
Primarily driven by bank and foreign exchange transaction fees.
Payments
1,623.21
General
Non-Headcount Expenses
Software Development Expense
Software Development Expense
Budget Alloc.
Budget Allocation
120,677.00
Forecast
30,000.00
Actuals
28,560.98
Diff.
Difference
1,439.02
Comments
Variance reflects actual billable development hours recorded for the period.
Payments
28,560.98
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
1,500.00
Actuals
2,757.81
Diff.
Difference
-1,257.81
Comments
Increase driven by onboarding and implementation of a new software tool.
Payments
2,757.81
Total
Budget Alloc.
Budget Allocation
424,477.00
Forecast
294,547.32
Actuals
298,858.64
Diff.
Difference
-4,311.32
Comments
Payments
300,128.63
Actuals - Oct 2025 Totals
Wallet
Mthly Budget
Forecast
Actuals
Difference
Payments
Powerhouse Genesis Operational Hub
0xf13..a0460
424,477.00
294,547.32
298,858.64
-4,311.32
300,128.63
Total
424,477.00
294,547.32
298,858.64
-4,311.32
300,128.63
Powerhouse Genesis Operational Hub
0xf13..a0460
Mthly Budget
424,477.00
Forecast
294,547.32
Actuals
Actuals - Oct 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
214,445.00
216,726.99
-2,281.99
Variance primarily attributable to foreign exchange rate fluctuations.
205,438.99
Travel & Entertainment
Travel & Entertainment
11,000.00
12,052.32
4,959.11
7,093.21
Expenses primarily related to Devconnect 2025 travel and event attendance.
4,959.11
Non-Headcount Expenses
Marketing Expense
Marketing Expense
9,000.00
6,000.00
5,780.00
220.00
Costs relate to Devconnect 2025 participation and associated activities.
5,780.00
Professional Services
Professional Services
50,000.00
28,500.00
38,371.15
-9,871.15
Includes recruitment and hiring-related fees incurred during the month.
51,008.53
Admin Expense
Admin Expense
1,500.00
2,050.00
1,702.60
347.40
Primarily driven by bank and foreign exchange transaction fees.
1,623.21
Software Development Expense
Software Development Expense
120,677.00
30,000.00
28,560.98
1,439.02
Variance reflects actual billable development hours recorded for the period.
28,560.98
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
1,500.00
2,757.81
-1,257.81
Increase driven by onboarding and implementation of a new software tool.
2,757.81
Total
424,477.00
294,547.32
298,858.64
-4,311.32
300,128.63
General
Headcount Expenses
Compensation & Benefits
Compensation & Benefits
Budget Alloc.
Budget Allocation
225,600.00
Forecast
214,445.00
Actuals
216,726.99
Diff.
Difference
-2,281.99
Comments
Variance primarily attributable to foreign exchange rate fluctuations.
Payments
205,438.99
General
Headcount Expenses
Travel & Entertainment
Travel & Entertainment
Budget Alloc.
Budget Allocation
11,000.00
Forecast
12,052.32
Actuals
4,959.11
Diff.
Difference
7,093.21
Comments
Expenses primarily related to Devconnect 2025 travel and event attendance.
Payments
4,959.11
General
Non-Headcount Expenses
Marketing Expense
Marketing Expense
Budget Alloc.
Budget Allocation
9,000.00
Forecast
6,000.00
Actuals
5,780.00
Diff.
Difference
220.00
Comments
Costs relate to Devconnect 2025 participation and associated activities.
Payments
5,780.00
General
Non-Headcount Expenses
Professional Services
Professional Services
Budget Alloc.
Budget Allocation
50,000.00
Forecast
28,500.00
Actuals
38,371.15
Diff.
Difference
-9,871.15
Comments
Includes recruitment and hiring-related fees incurred during the month.
Payments
51,008.53
General
Non-Headcount Expenses
Admin Expense
Admin Expense
Budget Alloc.
Budget Allocation
1,500.00
Forecast
2,050.00
Actuals
1,702.60
Diff.
Difference
347.40
Comments
Primarily driven by bank and foreign exchange transaction fees.
Payments
1,623.21
General
Non-Headcount Expenses
Software Development Expense
Software Development Expense
Budget Alloc.
Budget Allocation
120,677.00
Forecast
30,000.00
Actuals
28,560.98
Diff.
Difference
1,439.02
Comments
Variance reflects actual billable development hours recorded for the period.
Payments
28,560.98
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
1,500.00
Actuals
2,757.81
Diff.
Difference
-1,257.81
Comments
Increase driven by onboarding and implementation of a new software tool.
Payments
2,757.81
Total
Budget Alloc.
Budget Allocation
424,477.00
Forecast
294,547.32
Actuals
298,858.64
Diff.
Difference
-4,311.32
Comments
Payments
300,128.63
298,858.64
Difference
-4,311.32
Payments
300,128.63
298,858.64
Difference
-4,311.32
Payments
300,128.63
Budget Statements
Powerhouse
Business Analysis and Integrations
Budget Statements
B
BAI
Business Analysis and Integrations
Active
Links
Budget Statements
Powerhouse
Business Analysis and Integrations
Budget Statements
B
BAI
Business Analysis and Integrations
Active
Links
