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 * [[http://www.tech.coop/|Tech Co-op]] VPS: $50  * [[http://www.tech.coop/|Tech Co-op]] VPS: $50 (in Canadian dollars, so we pay varying amounts month-to-month, based on changing exchange rates)
 * [[http://rsync.net/|rsync.net]] backup: $61.60
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$9699 per year, or $808.25 per month $10,438.20 per year, or $869.85 per month
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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 monthly 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.
At the time of charging September 2009 dues, [[https://members.hcoop.net/portal/pledge|pledges from members]] totaled 160 units.
That leaves an even share of $5.43 of the monthly cost per member. We've fixed the cost per pledge at $5, so we are currently not quite succeeding at covering our debts.

All costs are in United States dollars.

Monthly costs

  • Peer 1 colocation: $750

  • Tech Co-op VPS: $50 (in Canadian dollars, so we pay varying amounts month-to-month, based on changing exchange rates)

  • rsync.net backup: $61.60

Yearly costs

  • InCorp registered agent fee: $99

Total

$10,438.20 per year, or $869.85 per month

Dues amount

At the time of charging September 2009 dues, pledges from members totaled 160 units. That leaves an even share of $5.43 of the monthly cost per member. We've fixed the cost per pledge at $5, so we are currently not quite succeeding at covering our debts.

HcoopBudget (last edited 2023-04-30 20:37:57 by ClintonEbadi)