Northwind Aerostructures Corp.
ActiveBudget lockedCase No. 26-10441 (fictional)Bankr. D. Del.Debtor lead counselActive · month 5
| Project category · UTBMS | Total | Share | P10 | P90 | Jun 26 | Jul 26 | Aug 26 | Sep 26 | Oct 26 | Nov 26 | Dec 26 | Jan 27 | Feb 27 | Mar 27 | Apr 27 | May 27 | Jun 27 | Jul 27 | Aug 27 | Sep 27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Asset disposition · B130 | $6,477,866 | 29.0% | $4,534,506 | $9,392,906 | $178,751 | $153,050 | $217,874 | $343,672 | $505,790 | $654,667 | $756,197 | $802,610 | $795,512 | $734,166 | $488,077 | $349,530 | $218,585 | $129,104 | $109,773 | $40,507 |
| Plan and disclosure statement · B320 | $5,104,559 | 22.8% | $3,573,191 | $7,401,610 | $213,127 | $175,858 | $186,354 | $184,922 | $169,371 | $149,687 | $135,758 | $132,625 | $142,883 | $169,461 | $440,514 | $516,377 | $588,077 | $637,074 | $859,989 | $402,480 |
| Litigation and contested matters · B190 | $4,042,189 | 18.1% | $2,829,532 | $5,861,173 | $620,277 | $418,754 | $375,479 | $322,914 | $260,964 | $206,358 | $169,331 | $151,038 | $149,703 | $164,398 | $153,847 | $180,341 | $205,382 | $222,494 | $300,346 | $140,563 |
| Leases and executory contracts · B185 | $2,642,969 | 11.8% | $1,850,079 | $3,832,306 | $405,566 | $273,801 | $245,506 | $211,136 | $170,630 | $134,926 | $110,717 | $98,756 | $97,882 | $107,491 | $100,592 | $117,915 | $134,288 | $145,477 | $196,380 | $91,907 |
| Financing and cash collateral · B230 | $1,036,459 | 4.6% | $725,521 | $1,502,865 | $446,622 | $301,519 | $36,048 | $31,001 | $25,054 | $19,811 | $16,257 | $14,500 | $14,372 | $15,783 | $14,770 | $17,314 | $19,718 | $21,361 | $28,835 | $13,495 |
| Case administration · B110 | $906,901 | 4.1% | $634,831 | $1,315,007 | $390,794 | $263,829 | $31,542 | $27,126 | $21,922 | $17,335 | $14,225 | $12,688 | $12,576 | $13,810 | $12,924 | $15,149 | $17,253 | $18,690 | $25,230 | $11,808 |
| Claims administration and objections · B310 | $777,344 | 3.5% | $544,141 | $1,127,149 | $119,284 | $80,530 | $72,208 | $62,099 | $50,185 | $39,684 | $32,564 | $29,046 | $28,789 | $31,615 | $29,586 | $34,681 | $39,497 | $42,787 | $57,759 | $27,031 |
| Employee benefits and pensions · B220 | $388,672 | 1.7% | $272,070 | $563,574 | $59,642 | $40,265 | $36,104 | $31,049 | $25,093 | $19,842 | $16,282 | $14,523 | $14,394 | $15,807 | $14,793 | $17,341 | $19,748 | $21,394 | $28,879 | $13,516 |
| Tax issues · B240 | $362,761 | 1.6% | $253,932 | $526,003 | $55,666 | $37,581 | $33,697 | $28,979 | $23,420 | $18,519 | $15,196 | $13,555 | $13,435 | $14,754 | $13,807 | $16,184 | $18,432 | $19,967 | $26,954 | $12,615 |
| Board of directors matters · B260 | $336,849 | 1.5% | $235,794 | $488,431 | $51,690 | $34,896 | $31,290 | $26,909 | $21,747 | $17,196 | $14,111 | $12,587 | $12,475 | $13,700 | $12,821 | $15,028 | $17,115 | $18,541 | $25,029 | $11,714 |
| Fee and employment applications · B160 | $285,026 | 1.3% | $199,518 | $413,288 | $43,737 | $29,528 | $26,476 | $22,770 | $18,401 | $14,551 | $11,940 | $10,650 | $10,556 | $11,592 | $10,848 | $12,716 | $14,482 | $15,689 | $21,178 | $9,912 |
| Total | $22,361,594 | 100.0% | $15,653,116 | $32,424,312 | $2,585,155 | $1,809,609 | $1,292,578 | $1,292,578 | $1,292,578 | $1,292,578 | $1,292,578 | $1,292,578 | $1,292,578 | $1,292,578 | $1,292,578 | $1,292,578 | $1,292,578 | $1,292,578 | $1,680,351 | $775,547 |
Blended rate $1,419.60/hr from the current rate card. Categories sum to the total; months sum to the total.