[epsi-coord] invoices epsi

Mon Oct 22 15:29:49 BST 2012

Dear all,

As promised (actually, a little later then promised but still), here a table with the invoice amounts that you are supposed to invoice Zenc. Again, based on the newest hour distribution.

What I have not put in there are the actualization's of the cost for Pat, the costs incurred for the separate events and general costs we have made along the lines. We will make this calculation with the final payment.

I have only created one exception. The OKF has invoiced a separate amount for 'IT-services' last time. Since these costs are within the OKF budget, I have deducted that amount from the current amount.

You can find everything in v8, but the most important part is here:

Costs           ZENC    Independent Thoughts    Citadel Consulting      Time.Lex        Open Knowledge Foundation       total

                 € 108.375,00    € 130.500,00    € 87.375,00     € 61.500,00     € 75.000,00     € 462.750,00
                 € 47.400,00     € 5.200,00      € 4.800,00      € 4.800,00      € 5.100,00      € 67.300,00
                 € 14.000,00     € 5.000,00      € -     € -     € -     € 19.000,00
totals           € 169.775,00    € 140.700,00    € 92.175,00     € 66.300,00     € 80.100,00     € 549.050,00

Payment
Inception report        18,500%  € 31.408,38     € 26.029,50     € 17.052,38     € 12.265,50     € 14.818,50     € 101.574,25
Tech report 1   27,750%  € 47.112,56     € 39.044,25     € 25.578,56     € 18.398,25     € 22.227,75     € 152.361,38
Tech report 2   27,750%  € 47.112,56     € 39.044,25     € 25.578,56     € 18.398,25     € 22.227,75     € 152.361,38
End Report      18,500%  € 31.408,38     € 26.029,50     € 17.052,38     € 12.265,50     € 14.818,50     € 101.574,25
Retainer        7,500%   € 12.733,13     € 10.552,50     € 6.913,13      € 4.972,50      € 6.007,50      € 41.178,75

 Already paid Inception                  € 31.408,38     € 24.503,25     € 21.145,50     € 13.514,25     € 8.852,25      € 99.423,63
 Already paid TR1                € 47.112,56     € 44.039,25     € 21.485,44     € 17.149,50     € 28.005,30     € 157.792,05

 Balance                 € 47.112,56     € 35.575,50     € 25.578,56     € 18.398,25     € 22.416,45     € 149.081,32

@OKF, will have to invoice 22.416,45 – 2.220 =
 € 20.196,45

Kind regards, Tom

[cid:50C1F641-C439-4B9C-918E-D522879E949F]<http://www.pblq.nl/>

Drs. Tom Kronenburg

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