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Mid-Atlantic Crossroads FY08 Financial Statement and Cost/Pricing Analysis Overview

This document provides an overview of the financial status of the Mid-Atlantic Crossroads for the 10 months ending April 30, 2008. It details the expected revenue of $6,387,255, total expenses of $4,922,371, and outlines ongoing equipment and capital funds. A cost/pricing analysis is in progress, focusing on a three-year trend review from FY06 to FY08. Current participants include 16 federal labs, 19 higher education institutions, and 6 corporate/non-profit entities, totaling 41 participants, with several potential new participants identified.

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Mid-Atlantic Crossroads FY08 Financial Statement and Cost/Pricing Analysis Overview

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  1. Mid-Atlantic Crossroads(MAX) FY08 Financial Statement for 10 months Ending April 30, 2008 Cost/Pricing Analysis Status of Current & Potential Participants April, 2008 Prepared by: T.Charlery

  2. FY 08 Budget Overview Expected revenue for FY08 $6,387,255 (Includes A/R & balance brought forward from previous year) Administration Expenses $1,482,000 Production Expenses $3,192,946 Research Expenses $247,425 Total expenses $4,922,371 Capital Accumulation Funds $900,000 On-going Equipment Funds $564,884

  3. YTD RevenueJuly 2007 – April 2008 Income $6,853,482 FY08 Fees $3,134,212 FY07 Bal brought forward $2,665,126 Outstanding fees from FY07 $1,054,144

  4. YTD Administration ExpensesJuly 2007 – April 2008

  5. YTD Production ExpensesJuly 2007 – April 2008

  6. YTD Research Support ExpensesJuly 2007 – April 2008

  7. Total ExpensesJuly 2007 – April 2008

  8. Open CommitmentsApril 2008 • Payroll $ 136,695 • Netwk Equipment/connections $ 528,883 Total $665,578

  9. Cost/Pricing Analysis Working on Three-Year Trend Analysis - FY06, FY07, FY08 Reviewing and comparing the revenue collected for the Fiscal Year (excluding A/R and balance brought forward) and the expenses. Report will be completed at the beginning of FY09.

  10. Current ParticipantsApril 2008 Federal Labs and Agencies 16 Higher Education 19 Corporate and Non-profit 6 Total 41

  11. Potential ParticipantsApril 2008 Federal Highway Administration State Department IBM Federal Center for Medicaid/Medicare Services (CMS) Hurricane Electric (NGIX participant) Space Telescope Science Institute (STScI) FDA

  12. Thank You

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