Difference between revisions of "2014 Budget Vote"
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=== Planning sheet === | === Planning sheet === | ||
| − | The following is the sheet used to plan the budget. Please be advised that it is poorly formatted | + | The following is the sheet used to plan the budget. Please be advised that it is poorly formatted and not written for viewing, it was written for planning. |
[https://docs.google.com/spreadsheets/d/1jN5U9dwYVgGcFBEyvmb3eEr1ER-scf1S3ZDfKqrrXsY/edit?usp=sharing Google Doc] | [https://docs.google.com/spreadsheets/d/1jN5U9dwYVgGcFBEyvmb3eEr1ER-scf1S3ZDfKqrrXsY/edit?usp=sharing Google Doc] | ||
Revision as of 00:58, 2 April 2014
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
Big Picture
| "Account" | Amount | Remaining |
|---|---|---|
| Numbers from PayPal | $105,894 | $105,894 |
| Amount Currently in Bank | $67,767 | $173,661 |
| Fixed Monthly Expenses | -$53,245 | $120,416 |
| 8 months rent (buffer) | -$30,072 | $90,344 |
| Area hosts w/ slush | -$27,047 | $63,297 |
| GnA | -$8,500 | $54,797 |
Area Host
| Area | Amount |
|---|---|
| Electronics | $4,250 |
| Woodworking | $3,850 |
| 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: $27,047
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
Planning sheet
The following is the sheet used to plan the budget. Please be advised that it is poorly formatted and not written for viewing, it was written for planning.