Cost to move ps1: Difference between revisions
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I am creating a spreadsheet to make an attempt to come up with some more real numbers for cost to move here: https://docs.google.com/spreadsheets/d/1B6_o9VZrQwJ6xRVw48BgmE-UzxkoIpjSEs2dhPupjQQ/edit?usp=sharing | I am creating a spreadsheet to make an attempt to come up with some more real numbers for cost to move here: https://docs.google.com/spreadsheets/d/1B6_o9VZrQwJ6xRVw48BgmE-UzxkoIpjSEs2dhPupjQQ/edit?usp=sharing | ||
[[File:2023 SpendingVsRev.png|thumb]] | |||
==Useful Links== | |||
*[[ Budget Balance]] This was created and reflects something 2023 budget | |||
*[[ 2024_Budget_Vote ]] | |||
Latest revision as of 20:10, 21 March 2024
This page was created to make an attempt at quantifying the cost to move PS1 to another facility
Currently we have approximately $80k
I am positing that it will cost $100k to make a move assuming we leave the current building one day and move into the next with no overlapping rent payments.
While not ideal this gives us a staring point to begin conversations. Currently we are projected to run a deficit of $30k per year. Assuming everything runs the same as the numbers from today we would need to turn a -$60k deficit into a +$20k net positive in the next two years.
I am creating a spreadsheet to make an attempt to come up with some more real numbers for cost to move here: https://docs.google.com/spreadsheets/d/1B6_o9VZrQwJ6xRVw48BgmE-UzxkoIpjSEs2dhPupjQQ/edit?usp=sharing
Useful Links
- Budget Balance This was created and reflects something 2023 budget
- 2024_Budget_Vote
