Noah-
I went ahead and put together a quick spreadsheet, as I figured I would need it for the hearing anyway.
Here is where it breaks down for us. I have attached documentation of our out of pocket costs as well as substantiation of my billable rate to my clients.
Thanks,
Tom Fox
|
Cavalier Account Balance Summary | |||
|
Date |
Description |
Amount |
Balance |
|
9/1/2007 |
Account Balance |
$829.90 |
$829.90 |
|
9/1/2007 |
Credit for 1/2 of August services on 9/1 billing |
-$221.70 |
$608.20 |
|
9/1/2007 |
Credit for June outage (50% of MRC) |
-$208.65 |
$399.55 |
|
10/1/2007 |
5 Toll Frees @ 5.95 ea + usage + tax |
$33.20 |
$432.75 |
|
11/1/2007 |
5 Toll Frees @ 5.95 ea + usage + tax |
$32.65 |
$465.40 |
|
12/1/2007 |
5 Toll Frees @ 5.95 ea + usage + tax |
$33.37 |
$498.77 |
|
1/1/2008 |
9 days of Toll Frees |
$4.00 |
$502.77 |
|
1/11/2008 |
800 Telecom Nascing Fees |
-$380.00 |
$122.77 |
|
2/8/2008 |
Unitel Nascing Fees |
-$175.00 |
-$52.23 |
|
Direct Time Logged To Cavalier Errors |
|||
|
21.5 hours @ $120 / hour |
$2,580.00 | ||
|
(This is only the documented time. There was |
|||
|
more time spent!) |
|||
|
Miscellaneous Costs |
|||
|
UPS overnight fees, certified mail, copies, etc. |
$100.00 | ||
|
Storage Fees For Equipment |
|||
|
8/17/2007 |
Brandy @ Cavalier Advised to pick up equipment |
||
|
9/16/2007 |
Storage fees commence |
||
|
9/30/2007 |
14 days @ $10/day |
$140.00 |
$140.00 |
|
10/31/2007 |
31 days @ $10/day |
$310.00 |
$450.00 |
|
11/30/2007 |
30 days @ $10/day |
$300.00 |
$750.00 |
|
12/31/2007 |
31 days @ $10/day |
$310.00 |
$1,060.00 |
|
1/31/2008 |
31 days @ $10/day |
$310.00 |
$1,370.00 |
|
2/29/2008 |
29 days @ $10/day |
$290.00 |
$1,660.00 |
|
TOTAL ECONOMIC IMPACT |
$4,392.33 | ||