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APH Networks Budget 2008

APH Networks Budget 2008
Submitted by chconline on Monday, December 24, 2007 - 16:40

The planned spending for APH Networks in 2008, per month.

Regular Operation includes all regular (Within expected budget) hardware spendings, datacenter charges, administration costs, and communication costs. This includes regular software licensing costs, and the human administration of APH Networks; as well as equipment funding up to $1000.00 per year and not exceeding $1000.00 per item. This does not include trade shows; no budget is allocated at this time because APH Networks is not planning to attend any trade shows in 2008.

Extended Operation includes all irregular or one-time costs; such as one-time hardware purchases, and additional bandwidth purchase due to high traffic, and other expenditures in relation to APH Networks excluding irregular maintenance costs. Any costs over Regular Operation will be covered by Extended Operation budget. This is spread over a yearly budget; with a yearly maximum expenditure in Extended Operation of $500.00 and the purchase can be an one time purchase that does not exceed the maximum.

Maintenance & Reserve is created in a one-to-one ratio with Extended Operation. Any irregular maintenance costs that's not covered under Regular Operation and Extended Operation is drawn from the Maintenance and Reserve Fund. Unused portion of this segment will be used to cover other costs; or otherwise retained for future emergency use.

Fees & Other Costs covers miscellaneous costs, such as payment processing charges.

While we do rely on advertising to cover certain costs, the advertising revenue does not cover the running costs of APH Networks. Your donations will allow us to stay afloat as well as permit us to reach our goals.

Any donation amount is greatly appreciated! If you feel that you want to support APH Networks, we accept Paypal or Credit Card through our Paypal Business Account.


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