Changes between Version 20 and Version 21 of TransitionMaintenance

Timestamp:

08/07/13 11:24:59 (3 years ago)

Author:

ed

Comment:

--

TransitionMaintenance

@@ -32 +32 @@
  * July 2013: 28.7 hrs: £900.69 billed. -36.61 hrs leftover, £1,212.47 in debt. Another big month, but included 5 hrs of design time to patch up Transition Culture. 
 
-== Changes made in July following board meeting ==
+== Changes made in July following board meeting and new budget and daily rate ==
 
-Following the web maintenance report to the board at the end of the first quarter (April to end of June 13), the board agreed to raise the web maintenance budget. 
+Following the web maintenance report to the board at the end of the first quarter (April to end of June 13), the board agreed to raise the web maintenance budget by £3,250, taking it to total £9,250. This gives us a quarterly budget of £3,08.33, and a monthly budget of £1,027.77. Ed took the mean hourly rates from Q1's invoices and will work on a higher estimate of £35 p/h for Q2 onwards to give us some space. So with the higher monthly budget and the higher daily rate estimate, we have a target of 29.4 hours for maintenance. 
 
 == Tickets ==