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
|
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
|
Area Host
Area
|
Amount
|
Electronics
|
$4,250
|
Woodworking
|
$4,650
|
CNC
|
$2,915
|
Cold Metals
|
$2,840
|
Hot Metals
|
$3,447
|
Arts
|
$2,665
|
Kitchen
|
$2,400
|
General and Administrative
|
$10,000
|
Tool Cage
|
$3,100
|
Grand total: $36,267
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