WORK IN PROGRESS
Seriously, not proposed yet.
- 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
|
amount
|
| Rent
|
$45,108
|
| Zoho
|
$1,167
|
| Gas
|
$8,592
|
| Laser Loan
|
$2,292
|
| Zapier
|
$144
|
| Chase Fees
|
$300
|
| Quickbooks
|
$504
|
| Waste Management
|
$1,776
|
| Atmosphere
|
$1,560
|
| Comcast
|
$2,304
|
| Pagely
|
$1,440
|
| Comed
|
$7,920
|
| Area Hosts
|
$7,560
|
| Member Points
|
$600
|
| Insurance
|
$2,600
|
General and Administrative
Language
| 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
|
