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<br /> 197
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<br />
<br />Cost of Services 2018 2019 2020 2021
<br />Direct Staffing -$ -$ -$ -$
<br />Data Center Rack and Power (UM)10,000$ 10,100$ 10,200$ 10,300$
<br />Broadband Transport & Internet Costs -$ -$ -$
<br />Outsource Operations 400,000$ 400,000$ 400,000$ 400,000$
<br />Vehicle Maintenance -$ -$ -$ -$
<br />Facilities Maintenance, Power, Environmental 20,200$ 20,402$ 20,606$
<br />Miscellaneous -$ 1,838$ 9,160$ 23,787$
<br />Network & Headend Maintenance -$ 20,000$ 20,200$ 20,402$
<br />Pole attachments -$ -$ -$ -$
<br />Software Maintenance -$ -$ 5,250$ 5,303$
<br />Utilities 10,000$ 10,025$ 10,050$ 10,075$
<br />Network Operations Outsource Contract -$ -$ -$ -$
<br />Subtotal: Cost of Services 420,000$ 462,163$ 475,262$ 490,473$
<br />Sales, General & Administrative Expenses
<br />Administrative Staffing -$ -$ 143,222$ 147,518$
<br />Professional & Legal Fees 20,000$ 20,400$ 20,808$ 21,224$
<br />Sales Commissions & Marketing Expense -$ -$ -$ -$
<br />Reporting & Compliance 20,000$ 20,400$ 20,808$
<br />Travel & Entertainment Expense -$ 10,200$ 10,404$ 10,612$
<br />Office Expense -$ 10,200$ 10,404$ 10,612$
<br />General Overhead -$ 20,400$ 20,808$ 21,224$
<br />Cost Allocation for City Services -$ -$ -$ -$
<br />Bad Debt Expense -$ -$ -$ -$
<br />Subtotal: Sales, General & Administrative Expenses 20,000$ 81,200$ 226,046$ 231,999$
<br />Total:440,000$ 543,363$ 701,307$ 722,472$
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