2014 Budget Vote: Difference between revisions
From Pumping Station One
→Monthly and fixed expenses: adding info |
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| Line 102: | Line 102: | ||
{| class="wikitable" | {| class="wikitable" | ||
! | !Expense | ||
! | !Yearly | ||
! April-December | |||
|- | |- | ||
| Rent | | Rent | ||
| $45,108 | | $45,108 | ||
| $26,313 | |||
|- | |- | ||
| Zoho | | Zoho | ||
| $1,167 | | $1,167 | ||
| $0 | |||
|- | |- | ||
| Gas | | Gas | ||
| $8,592 | | $8,592 | ||
| $6,444 | |||
|- | |- | ||
| Laser Loan | | Laser Loan | ||
| $2,292 | | $2,292 | ||
| $1,719 | |||
|- | |- | ||
| Zapier | | Zapier | ||
| $ | | $165 | ||
| $0 | |||
|- | |- | ||
| Chase Fees | | Chase Fees | ||
| $300 | | $300 | ||
| $225 | |||
|- | |- | ||
| Quickbooks | | Quickbooks | ||
| $504 | | $504 | ||
| $378 | |||
|- | |- | ||
| Waste Management | | Waste Management | ||
| $1,776 | | $1,776 | ||
| $1,332 | |||
|- | |- | ||
| Atmosphere | | Atmosphere | ||
| $1,560 | | $1,560 | ||
| $0 | |||
|- | |- | ||
| Comcast | | Comcast | ||
| $2,304 | | $2,304 | ||
| $1,728 | |||
|- | |- | ||
| Pagely | | Pagely | ||
| $1,440 | | $1,440 | ||
| $1,080 | |||
|- | |- | ||
| Comed | | Comed | ||
| $7,920 | | $7,920 | ||
| $5,940 | |||
| $ | |||
|- | |- | ||
| Member Points | | Member Points | ||
| $ | | $7,200 | ||
| $5,400 | |||
|- | |- | ||
| Insurance | | Insurance | ||
| $2, | | $2,686 | ||
| $2,686 | |||
|} | |} | ||
Revision as of 18:25, 1 April 2014
WORK IN PROGRESS
Seriously, not proposed yet.
Sponsor
- Bry
- Hef
- Derek
- Everett
- Noony
History
- 2014-03-15 - Sponsor Meeting 1
- 2014-03-29 - Sponsor Meeting 2
- 2014-04-01 - Wide Release to Announcement
- 2014-04-08 - Budget Lockdown (Official Announcement)
- 2014-04-15 - Intended Vote Day
Background
General Budget
- Janitorial
- Space maintenance
- Office Supplies
- Soda/Coffee availability
- Safety
- Legal expenses and insurance
- Business expenses
- Swag
Big Picture
| "Account" | Amount | Remaining |
|---|---|---|
| Numbers from PayPal | $105,894 | $105,894 |
| Amount Currently in Bank | $67,767 | $173,661 |
| Fixed Monthly Expenses | -$82,993 | $90,668 |
| 8 months rent (buffer) | -$30,072 | $60,596 |
| Area hosts w/ slush | -$27,347 | $33,249 |
| GnA | -$9,000 | $24,249 |
Area Host
| Area | Amount |
|---|---|
| Electronics | $4,250 |
| Woodworking | $4,650 |
| CNC | $3,000 |
| Cold Metals | $3,000 |
| Hot Metals | $3,447 |
| Arts | $3,000 |
| Kitchen | $3,000 |
| Tool Cage | $3,000 |
| General | $500 |
Grand total: $27,847
Monthly and fixed expenses
| Expense | Yearly | April-December |
|---|---|---|
| Rent | $45,108 | $26,313 |
| Zoho | $1,167 | $0 |
| Gas | $8,592 | $6,444 |
| Laser Loan | $2,292 | $1,719 |
| Zapier | $165 | $0 |
| Chase Fees | $300 | $225 |
| Quickbooks | $504 | $378 |
| Waste Management | $1,776 | $1,332 |
| Atmosphere | $1,560 | $0 |
| Comcast | $2,304 | $1,728 |
| Pagely | $1,440 | $1,080 |
| Comed | $7,920 | $5,940 |
| Member Points | $7,200 | $5,400 |
| Insurance | $2,686 | $2,686 |
General and Administrative
| Item | Annual |
|---|---|
| Cleaning | $1,000 |
| Parties | $1,000 |
| Office Parties | $500 |
| Soda/Coffee | $0 |
| Safety Equipment | $1,000 |
| Legal | $3,000 |
| Space Maintenance | $1,000 |
| Business Fees | $300 |
| Swag | $200 |
| Meals and Entertainment | $500 |
Annual $8,500
