Let's get some approximate values in here so we can see what scale funding we need.

Outgoing

Startup costs

  • 1 U server £300 (approx off ebay? although if we get funding might as well get something pretty swish)
  • 2 x 1TB hard drives £250 (I'm thinking we'll want to RAID it)
  • A day with a lawyer £500 (hopefully we find someone sympathetic)

Annual costs

  • Colo fees £600 (very approx £50/mo)
  • DrupalCon? visits x 3 (say) £1000
  • Domain names x 3 (say) £30
  • Server depreciation/maintenance £100
  • Ideal wages - 1 day a week x 8 staff x £15/ph x 6 hours (2496 hours/year) £37,440. Woah.
    • Half this maybe more realistic (6 staff doing 4 hours for instance) £18,720. Still tons.
  • Supplementary specialist hours for if we need help. 30 hours at £40 ph £1,200

Incoming (potential)

One off

  • Ask for donations on the site

Annual

  • Kim hosts 2 sites that currently actually pay at £20/year each, there's about 3 others I could chase.
  • Offer traditional hosting at more like market rates, what control panel software could we use? What can we offer?