Budget Presentation

Minnesota Star Tribune

Star Tribune Media Company, LLC

Minnesota Star Tribune

HubSpot Project Budget & Ongoing Services

Invoice history against the approved HubSpot project budget, plus proposed 2027 ongoing software and support services.

Key metrics

Budget Summary

Total Invoiced

$454,480.00

Project Budget

$512,000.00

Remaining Budget

$57,520.00

Hourly Rate

$160.00

Remaining Hours

359.5 hrs

Remaining budget at the contracted hourly rate

Budget Burn

$454,480.00 invoiced of $512,000.00 approved budget

88.8%

Invoiced to dateRemaining $57,520.00

Billing detail

Invoices

All HubSpot project invoices issued to Star Tribune Media Company, LLC.

2027

Ongoing Software & Support Services

Proposed monthly and annual recurring services for 2027.

HubSpot Software & Support Services

ServiceRateHoursMonthlyAnnual
HUBSPOT MANAGED SERVICES (60hrs/month)
$160 / hr
hrs
$9,600 / mo$115,200 / yr
HUBSPOT ORDER BUILDER$875 / mo$10,500 / yr
HUBSPOT FULFILLMENT STUDIO$1,750 / mo$21,000 / yr
HubSpot Subtotal$12,225 / mo$146,700 / yr

Naviga Support Services

ServiceRateHoursMonthlyAnnual
NAVIGA MANAGED SERVICES (30hrs/month)
$160 / hr
hrs
$4,800 / mo$57,600 / yr

Total Ongoing Services

ServiceMonthlyAnnual
Total Ongoing Services$17,025 / mo$204,300 / yr