Difference between revisions of "2014 Budget Vote"
Jump to navigation
Jump to search
(→Monthly and fixed expenses: adding info) |
(→Monthly and fixed expenses: adding total) |
||
Line 162: | Line 162: | ||
| $2,686 | | $2,686 | ||
|} | |} | ||
+ | |||
+ | Total: $53,245 | ||
=== General and Administrative === | === General and Administrative === |
Revision as of 00:27, 2 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 |
Total: $53,245
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