SWGEmu half-year financial report (second half of 2013)

[Vlada]

Okay.. so I did some math and some of the numbers of december are incorrect.. Again..

December:
Previous Balance from November = $6121.68
+ December donations: $2,997.88.
-
PayPal fees = $175.12
K&H Bank = $2,293.00
Hosting Services, Inc = $226.15
FDC Servers.net, LLC = $199.00
Hosting Services, Inc = $147.38
Softlayer = $1595.34
TOTAL EXPENSES = $4,635.99
December had a total shortfall of $1638.11 with a final PayPal account balance of $4,438.57

THE ACTUAL AMOUNT IS: $4,483.57 ($50 DIFFERENCE IN LOSS)
Looks like a typo between the 8 and 3 numbers being switched around. Should make sure the PayPal balance actually reads the exact amount of the forecast at each month.

That's a typo.

Assembla, Inc prices also do not match up to the listed expenses across multiple months. The prices are always different (usually ranging from $19 to $60) but none of those numbers match up to the listed prices at their web site, https://www.assembla.com/plans

We had some problems with Assembla, and they took everything of ours down and wanted to delete it. We no longer use it but i think we are just paying them not to delete or data or something. TheAnswer and Oru should know more.

Softlayer's prices are $754.29/mo. This is their capped amount for their Virtual Servers. Providing that Bas and Nova are both using the same capped limited (although idk why Nova would need as much storage as Bas), the total amount is equal to: $1508.58/mo. A difference is loss of $89.76 in December and an even bigger difference in loss of $242.62 in August.
http://www.softlayer.com/virtual-servers (drag all 3 sliders to the right, the max amount (for a massive machine) is $754.29/mo.

We are not useing virtual servers we are suing actual servers customized for our needs. And Bas and Nova are on very different boxes and hosted by different companies. You can find their specs here: https://www.swgemu.com/forums/content.php?r=359 You will also notice that Bas has a bandwidth limit, going over it (which we do all the time) brings additional costs.

The K&H Bank (part of the K&H group) also does not list a lawyer section of their group? Is this some how internal or have you just put the lawyer fee's and bank fee's into the same category? (idk why you'd do that)
https://ebank.khb.hu/publish/kh/en/kh_group.html

Is just a bank, funds are moved there so we can pay lawyers, accountants and NPO fees in Hungary in HUF.

PayPal fee's also do not add up. The not-for-profit fee is 1.4%, a reduced amount from the standard 3.4% fee. The December's amount of $2,997.88 for example, equals to $41.96 @ 1.4%. Assuming that 300 people donated, a further $20 is added from the static fee. This means there is a difference in loss of an estimated $101.

Here is a capture of the last few... And its not 1.4%... nor is it 3.4%. For some reason they vary.



It weird actually. for $20 first fee is $1.08 and then its $1.06.