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
| Service | Rate | Hours | Monthly | Annual |
|---|---|---|---|---|
| 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
| Service | Rate | Hours | Monthly | Annual |
|---|---|---|---|---|
| NAVIGA MANAGED SERVICES (30hrs/month) | $160 / hr | hrs | $4,800 / mo | $57,600 / yr |
Total Ongoing Services
| Service | Monthly | Annual |
|---|---|---|
| Total Ongoing Services | $17,025 / mo | $204,300 / yr |