2015 Budget Vote/Kitchen Area Budget: Difference between revisions

From Pumping Station One
Browse history interactively
← Older edit
VisualWikitext
Bry (talk | contribs)
Domain Admins, Bureaucrats, Administrators
583 edits
No edit summary
Mct (talk | contribs)
718 edits
m add category
 
(13 intermediate revisions by 3 users not shown)
Line 1: Line 1:
[[2015_Budget_Vote | Back to 2015 Budget Vote]]
[[Category:Budget]]
{|
[[2015 Budget Vote|Back to 2015 Budget Vote]]
|Area Budget Proposal
 
|
== Account Breakdown ==
|
 
|
Prepared by: Arturo Duarte
|
 
|----
{| class="wikitable"
|
!Account
|
!Monthly
|
!Annual
|
!Annual Total
|
|----
|Area:
|Kitchen
|
|
|
|----
|Prepared by:
|Arturo Duarte
|
|
|
|----
|
|
|
|
|
|----
|Account Breakdown
|
|
|
|
|----
|
|Expenses
|
|
|
|----
|Account
|Monthly
|Annual
|Annual Total
|
|----
|----
|Advertising
|Advertising
Line 53: Line 16:
| $ 144.00  
| $ 144.00  
| $ 144.00  
| $ 144.00  
|
|----
|----
|Disposal Fees
|Disposal Fees
Line 59: Line 21:
| $ -   
| $ -   
| $ -   
| $ -   
|
|----
|----
|Education
|Education
Line 65: Line 26:
| $ 20.00  
| $ 20.00  
| $ 20.00  
| $ 20.00  
|
|----
|----
|Equipment
|Equipment
Line 71: Line 31:
| $ 1,046.00  
| $ 1,046.00  
| $ 1,046.00  
| $ 1,046.00  
|
|----
|----
|Furniture
|Furniture
Line 77: Line 36:
| $ -   
| $ -   
| $ -   
| $ -   
|
|----
|----
|Job Materials
|Job Materials
Line 83: Line 41:
| $ 250.00  
| $ 250.00  
| $ 250.00  
| $ 250.00  
|
|----
|----
|Repair & Maintenance
|Repair & Maintenance
Line 89: Line 46:
| $ 300.00  
| $ 300.00  
| $ 300.00  
| $ 300.00  
|
|----
|----
|Safety Equipment
|Safety Equipment
Line 95: Line 51:
| $ -   
| $ -   
| $ -   
| $ -   
|
|----
|----
|Supplies
|Supplies
Line 101: Line 56:
| $ 15.00  
| $ 15.00  
| $ 1,119.00  
| $ 1,119.00  
|
|----
|----
|Tools
|Tools
Line 107: Line 61:
| $ 121.00  
| $ 121.00  
| $ 121.00  
| $ 121.00  
|Total Budget Required
|----
|----
|Total
|Total
| $ 92.00  
| $ 92.00  
| $ 1,896.00  
| $ 1,896.00  
| $ 3,000.00
| $ 3,000.00  
| $ 3,000.00  
|----
|----
|}
|}


{|
Total Budget Required: $ 3,000.00
|Advertising
 
|
== Advertising ==
|
 
|
{| class="wikitable"
|----
!Campaign Name
|Description
!Campaign Description
|Costs of advertising and promoting any event related to the area
!Annual Cost
|
|
|----
|Campaign Name
|Campaign Description
|Annual Cost
|Monthly Cost
|----
|----
|Meetup.com PS:Yum
|Meetup.com PS:Yum
|To unite coooking geeks worldwide
|To unite cooking geeks worldwide
| $ 144.00  
| $ 144.00  
|
|----
|----
|}
|}


{|
== Education ==
|Education
 
|
{| class="wikitable"
|
!Item Name
|
!Item Description
|----
!Annual Cost
|Description
|Costs of books/classes or other education materials for the area
|
|
|----
|Item Name
|Item Description
|Annual Cost
|Monthly Cost
|----
|----
|Molecular Gastronomy at Home
|Molecular Gastronomy at Home
|A book to introduce the community to M.G.
|A book to introduce the community to M.G.
| $ 20.00  
| $ 20.00  
|
|----
|----
|}
|}


{|
== Equipment ==
|Equipment
 
|
{| class="wikitable"
|
!Equipment Name
|
!Equipment Description
|----
!Annual Cost
|Description
|Large Long Lived Equipment
|
|
|----
|Equipment Name
|Equipment Description
|Annual Cost
|Monthly Cost
|----
|----
|Hoover Vacuum
|Hoover Vacuum
|To clean kitchen messes
|To clean kitchen messes
|$140.00
|$140.00
|
|----
|----
|Lab Coats
|Lab Coats
|Used to protect your street clothes from food & vice versa
|Used to protect your street clothes from food & vice versa
| $ 220.00  
| $ 220.00  
|
|----
|----
|Sanitizer dispenser
|Sanitizer dispenser
|to keep your hands clean when touching things
|to keep your hands clean when touching things
| $ 25.00  
| $ 25.00  
|
|----
|----
|Other Equipment Purchases
|Other Equipment Purchases
|
|
|$661.00
|$661.00
|
|----
|----
|}
|}


{|
== Job Materials ==
|Job Materials
 
|
{| class="wikitable"
|
!Item Name
|
!Item Description
|----
!Annual Cost
|Description
|Costs of materials required to improve the area
|
|
|----
|Item Name
|Item Description
|Annual Cost
|Monthly Cost
|----
|----
|Floor
|Floor
|Repaint the floor with garage paint  
|Repaint the floor with garage paint  
| $ 250.00  
| $ 250.00  
|
|----
|----
|}
|}


{|
== Repair Maintenance ==
|Repair and Maintenance
 
|
{| class="wikitable"
|
!Repair Name
|
!Annual Cost
|----
|Description
|Costs for planned and unplanned repairs to tools in the area
|
|
|----
|Repair Name
|Repair Description
|Annual Cost
|Monthly Cost
|----
|----
|General Repairs
|General Repairs
|
| $ 300.00  
| $ 300.00  
|
|----
|----
|}
|}


{|
== Supplies ==
|Supplies
 
|
{| class="wikitable"
|
!Item Name
|
!Item Description
|----
!Annual Cost
|Description
!Monthly Cost
|Cost of consumables (drillbits/grinding wheels/ink/fillament)
|
|
|----
|Item Name
|Item Description
|Annual Cost
|Monthly Cost
|----
|----
|Cleaning Supplies
|Cleaning Supplies
Line 285: Line 176:
|}
|}


{|
== Tools ==
|Tools
 
|
{| class="wikitable"
|
!Tool Name
|
!Tool Description
|----
!Annual Cost
|Description
|Small Tools that cost less that $75
|
|
|----
|Tool Name
|Tool Description
|Annual Cost
|Monthly Cost
|----
|----
|Sausage Stuffer Kit
|Sausage Stuffer Kit
|Attachment for the KitchenAid Mixer
|Attachment for the KitchenAid Mixer
|$15.00
|$15.00
|
|----
|----
|Food Grinder
|Food Grinder
|Attachment for the KitchenAid Mixer
|Attachment for the KitchenAid Mixer
|$66.00
|$66.00
|
|----
|----
|Extreme-precision digital scale
|Extreme-precision digital scale
|Exactly what it sounds like
|Exactly what it sounds like
| $ 30.00  
| $ 30.00  
|
|----
|----
|Extreme-precision digital scale Calibrator
|Extreme-precision digital scale Calibrator
|It should go with the scale
|It should go with the scale
| $ 10.00  
| $ 10.00  
|
|----
|----
|}
|}

Latest revision as of 13:11, 10 April 2018

Back to 2015 Budget Vote

Account Breakdown

Prepared by: Arturo Duarte

Account Monthly Annual Annual Total
Advertising $ - $ 144.00 $ 144.00
Disposal Fees $ - $ - $ -
Education $ - $ 20.00 $ 20.00
Equipment $ - $ 1,046.00 $ 1,046.00
Furniture $ - $ - $ -
Job Materials $ - $ 250.00 $ 250.00
Repair & Maintenance $ - $ 300.00 $ 300.00
Safety Equipment $ - $ - $ -
Supplies $ 92.00 $ 15.00 $ 1,119.00
Tools $ - $ 121.00 $ 121.00
Total $ 92.00 $ 1,896.00 $ 3,000.00

Total Budget Required: $ 3,000.00

Advertising

Campaign Name Campaign Description Annual Cost
Meetup.com PS:Yum To unite cooking geeks worldwide $ 144.00

Education

Item Name Item Description Annual Cost
Molecular Gastronomy at Home A book to introduce the community to M.G. $ 20.00

Equipment

Equipment Name Equipment Description Annual Cost
Hoover Vacuum To clean kitchen messes $140.00
Lab Coats Used to protect your street clothes from food & vice versa $ 220.00
Sanitizer dispenser to keep your hands clean when touching things $ 25.00
Other Equipment Purchases $661.00

Job Materials

Item Name Item Description Annual Cost
Floor Repaint the floor with garage paint $ 250.00

Repair Maintenance

Repair Name Annual Cost
General Repairs $ 300.00

Supplies

Item Name Item Description Annual Cost Monthly Cost
Cleaning Supplies Supplies for maintaining the area $ 40.00
Disposable Utensils Napkins, paper plates, plastic forks $ 30.00
anti-static weighing dish For weighing things that need to be weighed $ 15.00
Gel Dispensor For sanitation of course! $ 22.00

Tools

Tool Name Tool Description Annual Cost
Sausage Stuffer Kit Attachment for the KitchenAid Mixer $15.00
Food Grinder Attachment for the KitchenAid Mixer $66.00
Extreme-precision digital scale Exactly what it sounds like $ 30.00
Extreme-precision digital scale Calibrator It should go with the scale $ 10.00
Retrieved from "https://ps1.mywikis.net/w/index.php?title=2015_Budget_Vote/Kitchen_Area_Budget&oldid=36430"
Powered by MediaWiki
Powered by Semantic MediaWiki