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Actuals - Sep 2025 Breakdown

	Budget Alloc.Budget Allocation	Forecast	Actuals	Diff.Difference	Comments	Payments
Headcount Expenses
Compensation & Benefits Compensation & Benefits	225,600.00	203,485.00	201,914.61	1,570.39	Variance attributable to foreign exchange rate fluctuations.	190,069.36
Travel & Entertainment Travel & Entertainment	11,000.00	12,052.32	32,062.70	-20,010.38	Devconnect 2025 and Team offsite	32,062.70
Non-Headcount Expenses
Professional Services Professional Services	50,000.00	22,500.00	8,500.00	14,000.00	Lower cost than anticipated	0.00
Admin Expense Admin Expense	1,500.00	2,050.00	975.21	1,074.79	Primarily driven by bank and foreign exchange transaction fees.	838.30
Software Development Expense Software Development Expense	120,677.00	30,000.00	29,585.50	414.50		29,585.50
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	3,000.00	14,520.24	-11,520.24		14,520.24
Marketing Expense Marketing Expense	0.00	0.00	9,100.00	-9,100.00	Costs relate to Devconnect 2025 participation and associated activities.	9,100.00
Total	415,477.00	273,087.32	296,658.26	-23,570.94		297,116.37

General

Headcount Expenses

Compensation & Benefits

Budget Alloc.Budget Allocation

225,600.00

Forecast

203,485.00

Actuals

201,914.61

Diff.Difference

1,570.39

Comments

Variance attributable to foreign exchange rate fluctuations.

Payments

190,069.36

General

Headcount Expenses

Travel & Entertainment

Budget Alloc.Budget Allocation

11,000.00

Forecast

12,052.32

Actuals

32,062.70

Diff.Difference

-20,010.38

Comments

Devconnect 2025 and Team offsite

Payments

32,062.70

General

Non-Headcount Expenses

Professional Services

Budget Alloc.Budget Allocation

50,000.00

Forecast

22,500.00

Actuals

8,500.00

Diff.Difference

14,000.00

Comments

Lower cost than anticipated

Payments

0.00

General

Non-Headcount Expenses

Admin Expense

Budget Alloc.Budget Allocation

1,500.00

Forecast

2,050.00

Actuals

975.21

Diff.Difference

1,074.79

Comments

Primarily driven by bank and foreign exchange transaction fees.

Payments

838.30

General

Non-Headcount Expenses

Software Development Expense

Budget Alloc.Budget Allocation

120,677.00

Forecast

30,000.00

Actuals

29,585.50

Diff.Difference

414.50

Comments

Payments

29,585.50

General

Non-Headcount Expenses

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

Budget Alloc.Budget Allocation

6,500.00

Forecast

3,000.00

Actuals

14,520.24

Diff.Difference

-11,520.24

Comments

Payments

14,520.24

General

Non-Headcount Expenses

Marketing Expense

Budget Alloc.Budget Allocation

0.00

Forecast

0.00

Actuals

9,100.00

Diff.Difference

-9,100.00

Comments

Costs relate to Devconnect 2025 participation and associated activities.

Payments

9,100.00

Total

Budget Alloc.Budget Allocation

415,477.00

Forecast

273,087.32

Actuals

296,658.26

Diff.Difference

-23,570.94

Comments

Payments

297,116.37

Actuals - Sep 2025 Breakdown

	Budget Alloc.Budget Allocation	Forecast	Actuals	Diff.Difference	Comments	Payments
Headcount Expenses
Compensation & Benefits Compensation & Benefits	225,600.00	203,485.00	201,914.61	1,570.39	Variance attributable to foreign exchange rate fluctuations.	190,069.36
Travel & Entertainment Travel & Entertainment	11,000.00	12,052.32	32,062.70	-20,010.38	Devconnect 2025 and Team offsite	32,062.70
Non-Headcount Expenses
Professional Services Professional Services	50,000.00	22,500.00	8,500.00	14,000.00	Lower cost than anticipated	0.00
Admin Expense Admin Expense	1,500.00	2,050.00	975.21	1,074.79	Primarily driven by bank and foreign exchange transaction fees.	838.30
Software Development Expense Software Development Expense	120,677.00	30,000.00	29,585.50	414.50		29,585.50
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	3,000.00	14,520.24	-11,520.24		14,520.24
Marketing Expense Marketing Expense	0.00	0.00	9,100.00	-9,100.00	Costs relate to Devconnect 2025 participation and associated activities.	9,100.00
Total	415,477.00	273,087.32	296,658.26	-23,570.94		297,116.37

General

Headcount Expenses

Compensation & Benefits

Budget Alloc.Budget Allocation

225,600.00

Forecast

203,485.00

Actuals

201,914.61

Diff.Difference

1,570.39

Comments

Variance attributable to foreign exchange rate fluctuations.

Payments

190,069.36

General

Headcount Expenses

Travel & Entertainment

Budget Alloc.Budget Allocation

11,000.00

Forecast

12,052.32

Actuals

32,062.70

Diff.Difference

-20,010.38

Comments

Devconnect 2025 and Team offsite

Payments

32,062.70

General

Non-Headcount Expenses

Professional Services

Budget Alloc.Budget Allocation

50,000.00

Forecast

22,500.00

Actuals

8,500.00

Diff.Difference

14,000.00

Comments

Lower cost than anticipated

Payments

0.00

General

Non-Headcount Expenses

Admin Expense

Budget Alloc.Budget Allocation

1,500.00

Forecast

2,050.00

Actuals

975.21

Diff.Difference

1,074.79

Comments

Primarily driven by bank and foreign exchange transaction fees.

Payments

838.30

General

Non-Headcount Expenses

Software Development Expense

Budget Alloc.Budget Allocation

120,677.00

Forecast

30,000.00

Actuals

29,585.50

Diff.Difference

414.50

Comments

Payments

29,585.50

General

Non-Headcount Expenses

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

Budget Alloc.Budget Allocation

6,500.00

Forecast

3,000.00

Actuals

14,520.24

Diff.Difference

-11,520.24

Comments

Payments

14,520.24

General

Non-Headcount Expenses

Marketing Expense

Budget Alloc.Budget Allocation

0.00

Forecast

0.00

Actuals

9,100.00

Diff.Difference

-9,100.00

Comments

Costs relate to Devconnect 2025 participation and associated activities.

Payments

9,100.00

Total

Budget Alloc.Budget Allocation

415,477.00

Forecast

273,087.32

Actuals

296,658.26

Diff.Difference

-23,570.94

Comments

Payments

297,116.37

Actuals - Sep 2025 Totals

Actuals - Sep 2025 Breakdown

Actuals - Sep 2025 Totals

Actuals - Sep 2025 Breakdown

Wallet	Mthly Budget	Forecast	Actuals	Difference	Payments
Powerhouse Genesis Operational Hub 0xf13..a0460	415,477.00	273,087.32	296,658.26	-23,570.94	297,116.37
Total	415,477.00	273,087.32	296,658.26	-23,570.94	297,116.37