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
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
|
- Yearly Total: $83,014
- April-December 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
Language