Fundraising campaign December 2020/Plan
Miraheze's Technical Team is looking forward to enhance the services by purchasing new servers and adding new services. A breakdown of the concept plans can be seen on this page. If the account balance of Miraheze Limited allows the Technical Team to adhere to the below plan, they can ask the Board to allocate the necessary funds. Please note that this plan has not been approved by the Board, since the outcome of our fundraising campaign will be decisive for a formal decision (one should only allocate 100̬% of the budget if the financial position allows it).
Breakdown (total 2021)[edit | edit source]
Category | Expenses |
---|---|
Current infrastructure | £245 per month 12 months: £2940 |
Utilities | Certificates: £50 per year Domain names: £40 per year Phone: £15 per year |
Sub total | £3045 |
General capacity expansion | £71.50 per month 10 months: £715 |
Backup infrastructure enhancements | £25 per month 12 months: £300 |
Total | £4060 Avg per month: ~£335 (£338.33) |