[epsi-coord] invoices epsi

[Tom Kronenburg]

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

PBLQ | Voor een sterke publieke sector
Postbus 18607 | 2502 EP Den Haag | Van de Spiegelstraat 12 | 2518 ET Den Haag | T: 070 351 49 97 | F: 070 351 52 82 | M: 06 55 77 83 53 | I: www.pblq.nl<http://www.pblq.nl/>

Deze e-mail is afkomstig van PBLQ, ingeschreven in het handelsregister van de Kamer van Koophandel onder nummer 27190312 te Den Haag. Klik hier voor de disclaimer<http://pblq.nl/disclaimerPBLQemail.pdf>.

Wilt u op de hoogte blijven van de activiteiten van PBLQ? Meld u aan voor de nieuwsbrief<http://www.hec.nl/home/actueel/nieuwsbrief/500>.

[cid:3241A46F-E9F8-4DFF-BD76-25616FC141F3]<http://twitter.com/#!/pblq>

[cid:1B9C3BE1-B28A-4DBE-A0D0-FAC0CBFC5DED] Please consider the environment before printing this e-mail
-------------- next part --------------
An HTML attachment was scrubbed...
URL: <http://lists.okfn.org/mailman/private/epsi-coord/attachments/20121022/702f3fc4/attachment-0001.htm>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: 37B9057C-3852-47B7-A2E5-28567124B307[41].png
Type: image/png
Size: 7487 bytes
Desc: 37B9057C-3852-47B7-A2E5-28567124B307[41].png
URL: <http://lists.okfn.org/mailman/private/epsi-coord/attachments/20121022/702f3fc4/attachment-0003.png>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: AB822955-39EC-4F41-9C8A-415E24D11016[122].png
Type: image/png
Size: 1140 bytes
Desc: AB822955-39EC-4F41-9C8A-415E24D11016[122].png
URL: <http://lists.okfn.org/mailman/private/epsi-coord/attachments/20121022/702f3fc4/attachment-0004.png>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: 618F5EAD-A2B9-42B0-B489-46CDE071F026[41].png
Type: image/png
Size: 713 bytes
Desc: 618F5EAD-A2B9-42B0-B489-46CDE071F026[41].png
URL: <http://lists.okfn.org/mailman/private/epsi-coord/attachments/20121022/702f3fc4/attachment-0005.png>