2015 Budget Vote/Kitchen Area Budget: Difference between revisions
From Pumping Station One
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[[2015_Budget_Vote | Back to 2015 Budget Vote]] | [[2015_Budget_Vote | Back to 2015 Budget Vote]] | ||
== Account Breakdown == | |||
Prepared by: Arturo Duarte | |||
{| class="wikitable" | |||
!Account | |||
!Monthly | |||
!Annual | |||
!Annual Total | |||
| | |||
|---- | |---- | ||
|Advertising | |Advertising | ||
| Line 53: | Line 15: | ||
| $ 144.00 | | $ 144.00 | ||
| $ 144.00 | | $ 144.00 | ||
|---- | |---- | ||
|Disposal Fees | |Disposal Fees | ||
| Line 59: | Line 20: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
|---- | |---- | ||
|Education | |Education | ||
| Line 65: | Line 25: | ||
| $ 20.00 | | $ 20.00 | ||
| $ 20.00 | | $ 20.00 | ||
|---- | |---- | ||
|Equipment | |Equipment | ||
| Line 71: | Line 30: | ||
| $ 1,046.00 | | $ 1,046.00 | ||
| $ 1,046.00 | | $ 1,046.00 | ||
|---- | |---- | ||
|Furniture | |Furniture | ||
| Line 77: | Line 35: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
|---- | |---- | ||
|Job Materials | |Job Materials | ||
| Line 83: | Line 40: | ||
| $ 250.00 | | $ 250.00 | ||
| $ 250.00 | | $ 250.00 | ||
|---- | |---- | ||
|Repair & Maintenance | |Repair & Maintenance | ||
| Line 89: | Line 45: | ||
| $ 300.00 | | $ 300.00 | ||
| $ 300.00 | | $ 300.00 | ||
|---- | |---- | ||
|Safety Equipment | |Safety Equipment | ||
| Line 95: | Line 50: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
|---- | |---- | ||
|Supplies | |Supplies | ||
| Line 101: | Line 55: | ||
| $ 15.00 | | $ 15.00 | ||
| $ 1,119.00 | | $ 1,119.00 | ||
|---- | |---- | ||
|Tools | |Tools | ||
| Line 107: | Line 60: | ||
| $ 121.00 | | $ 121.00 | ||
| $ 121.00 | | $ 121.00 | ||
|---- | |---- | ||
|Total | |Total | ||
| $ 92.00 | | $ 92.00 | ||
| $ 1,896.00 | | $ 1,896.00 | ||
| $ 3,000.00 | | $ 3,000.00 | ||
|---- | |---- | ||
|} | |} | ||
Total Budget Required: $ 3,000.00 | |||
== Advertising == | |||
{| class="wikitable" | |||
| | |||
|Campaign Name | |Campaign Name | ||
|Campaign Description | |Campaign Description | ||
| Line 140: | Line 85: | ||
|} | |} | ||
== Education == | |||
{| class="wikitable" | |||
| | |||
|Item Name | |Item Name | ||
|Item Description | |Item Description | ||
| Line 163: | Line 100: | ||
|} | |} | ||
== Equipment == | |||
{| class="wikitable" | |||
| | |||
|Equipment Name | |Equipment Name | ||
|Equipment Description | |Equipment Description | ||
| Line 200: | Line 129: | ||
|---- | |---- | ||
|} | |} | ||
== Job Materials == | |||
{| | {| | ||
!Item Name | |||
!Item Description | |||
!Annual Cost | |||
!Monthly Cost | |||
|---- | |---- | ||
|Floor | |Floor | ||
| Line 224: | Line 145: | ||
|} | |} | ||
== Repair Maintenance == | |||
{| class="wikitable" | |||
| | !Repair Name | ||
!Repair Description | |||
!Annual Cost | |||
!Monthly Cost | |||
|---- | |---- | ||
|General Repairs | |General Repairs | ||
| Line 247: | Line 160: | ||
|} | |} | ||
== Supplies == | |||
{| class="wikitable" | |||
!Item Name | |||
!Item Description | |||
!Annual Cost | |||
!Monthly Cost | |||
| | |||
|---- | |---- | ||
|Cleaning Supplies | |Cleaning Supplies | ||
| Line 285: | Line 190: | ||
|} | |} | ||
== Tools == | |||
{| class="wikitable" | |||
| | |||
|Tool Name | |Tool Name | ||
|Tool Description | |Tool Description | ||
Revision as of 23:20, 14 January 2015
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 | Monthly Cost |
| Meetup.com PS:Yum | To unite coooking geeks worldwide | $ 144.00 |
Education
| Item Name | Item Description | Annual Cost | Monthly Cost |
| Molecular Gastronomy at Home | A book to introduce the community to M.G. | $ 20.00 |
Equipment
| Equipment Name | Equipment Description | Annual Cost | Monthly 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 | Monthly Cost |
|---|---|---|---|
| Floor | Repaint the floor with garage paint | $ 250.00 |
Repair Maintenance
| Repair Name | Repair Description | Annual Cost | Monthly 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 | Monthly 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 |
