Project Ripon Expenses IT and Infrastructure Field costs Super Sample 1 Super Sample 2 Data Bridgetree Voter Engagement Platform Personnel (x41 personnel) Offices SCL Fees Contingency @ 10% All figures in GBP unless stated otherwise Week Commencing MAY 4/28/2014 5/5/2014 5/12/2014 5/19/2014 £ 1,500.00 £ 4,500.00 £ 1,500.00 £ 1,500.00 £ 25,000.00 £ 25,000.00 £ 18,750.00 £ 239,092.55 £ 102,468.21 £ 102,468.21 £ £ 387,500.00 62,500.00 £ 5/26/2014 1,500.00 £ 6/2/2014 1,500.00 £ 102,468.21 £ 102,468.21 46,130.95 50,000.00 24,200.00 33,644.88 25,794.40 194,769.79 £ 283,738.45 6/9/2014 1,500.00 £ JUNE 6/16/2014 1,500.00 £ 6/23/2014 1,500.00 £ £ 102,468.21 239,092.55 £ £ 102,468.21 102,468.21 £ £ 102,468.21 102,468.21 50,000.00 24,200.00 42,095.46 32,273.19 355,005.08 JULY 7/14/2014 7/21/2014 1,500.00 £ 1,500.00 15,000.00 £ 15,000.00 £ £ 6/30/2014 1,500.00 15,000.00 £ £ 7/7/2014 1,500.00 15,000.00 £ £ £ £ 7/28/2014 1,500.00 15,000.00 £ 102,468.21 £ 102,468.21 £ 102,468.21 £ 102,468.21 £ 102,468.21 £ £ 46,130.95 50,000.00 £ 50,000.00 £ 50,000.00 £ 50,000.00 25,345.23 19,431.34 £ £ £ £ £ 46,130.95 50,000.00 18,500.00 35,039.88 26,863.90 £ £ 32,264.88 24,736.40 £ £ 25,345.23 19,431.34 £ £ 25,345.23 19,431.34 £ £ £ 272,100.45 £ 213,744.79 £ 213,744.79 £ 213,744.79 £ 295,502.95 £ £ 83,333.33 43,250.00 £ 50,000.00 £ 50,000.00 £ 50,000.00 £ £ 22,962.50 17,604.58 £ £ 115,288.88 88,388.14 £ £ 25,907.73 19,862.59 £ £ Total cost in Week £ 193,650.42 £ 972,269.57 £ 218,488.54 £ Cumulative Spend (£) -£ 193,650.42 -£ 1,165,919.99 -£ 1,384,408.53 -£ 1,579,178.32 -£ 1,862,916.77 -£ 2,057,686.56 -£ 2,554,908.42 -£ 2,879,300.51 -£ 3,234,305.59 -£ 3,506,406.03 -£ 3,720,150.83 -£ 3,933,895.62 -£ 4,147,640.41 -£ 4,443,143.35 Cumulative Spend (USD) $ -325,332.70 $ -1,958,745.58 $ -2,325,806.33 $ -2,653,019.58 $ -3,129,700.17 $ -3,456,913.42 $ -4,292,246.15 $ -4,837,224.85 $ -5,433,633.39 $ -5,890,762.14 $ -6,249,853.39 $ -6,608,944.64 $ -6,968,035.88 $ -7,464,480.83 conversion from GBP to USD FX rate @ 1.68 23,095.23 17,706.34 £ £ £ £ £ £ £ 50,000.00 £ 50,000.00 £ 50,000.00 £ £ 23,095.23 17,706.34 £ £ 58,959.11 45,201.99 £ £ 38,465.46 29,490.19 £ £ £ £ £ 194,769.79 £ 497,221.86 £ 324,392.08 £ £ £ £ £ £ £ £ £ £ £ £ 24,000.00 143,750.00 956,370.05 956,370.05 387,500.00 62,500.00 221,726.19 693,250.00 66,900.00 526,854.94 403,922.12