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| = Monthly costs = | == Recurring Costs == |
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| * [http://www.peer1.net/ Peer 1] colocation: $750 * [http://www.tech.coop/ Tech Co-op] VPS: $50 |
|| Name || Monthly || Yearly || || [[http://www.peer1.net/|Peer 1]] colocation || $680.00 || ''$8160.00'' || || [[http://www.linode.com/|Linode]] VPS || $19.95 || ''$239.40'' || || [[http://rsync.net/|rsync.net]] backup || $61.60 || ''$739.20'' || || [[http://www.incorp.com|InCorp]] registered agent fee: || ''$8.25'' || $99.00 || || '''Total''' || $769.80 || $9237.60 || *Italicized values have been calculated from their non-italicized counterparts |
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| = Yearly costs = | == Dues amount == |
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| * [http://www.incorp.com InCorp] registered agent fee: $99 | || '''Date''' || '''Pledges''' || '''$ per Pledge''' || '''Monthly Dues''' || || September 2009 || 160 || $5 || $800 || || December 2010 || 120-130 || $7 || $840-$910 || || January 2013 || 118 || $7 || $826 || || March 2013 || 106 || $7 || $742 || || April 2014 || 113 || $7 || $791 || |
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| = Total = | == Yearly Budget Report == |
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| $9699 per year, or $808.25 per month | 2014: Forthcoming |
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| = Dues amount = As of 4/26/2008, [https://members.hcoop.net/portal/pledge pledges from members] total 168 units. That leaves an even share of $4.82 of the monthly cost per member. We round that up to $5 to accumulate some money for emergency hardware replacement, expansion, etc.. This montly surplus of about $30 is probably too small for the long run. We're hoping for rapid growth of the co-op, and the board will also re-evaluate the base dues amount as necessary. |
---- CategoryBoardOfDirectors |
All costs are in United States dollars.
Recurring Costs
Name |
Monthly |
Yearly |
Peer 1 colocation |
$680.00 |
$8160.00 |
Linode VPS |
$19.95 |
$239.40 |
rsync.net backup |
$61.60 |
$739.20 |
InCorp registered agent fee: |
$8.25 |
$99.00 |
Total |
$769.80 |
$9237.60 |
*Italicized values have been calculated from their non-italicized counterparts
Dues amount
Date |
Pledges |
$ per Pledge |
Monthly Dues |
September 2009 |
160 |
$5 |
$800 |
December 2010 |
120-130 |
$7 |
$840-$910 |
January 2013 |
118 |
$7 |
$826 |
March 2013 |
106 |
$7 |
$742 |
April 2014 |
113 |
$7 |
$791 |
Yearly Budget Report
2014: Forthcoming