Difference between revisions of "2018 Budget"
Jump to navigation
Jump to search
(Created page with " == 2018 Budget == {| class=wikitable |- | || budget dollars || budget members || |- | capital equipment repair/replacement with same or equivalent not upgrade || || ||...") |
|||
Line 4: | Line 4: | ||
{| class=wikitable | {| class=wikitable | ||
|- | |- | ||
− | | || budget dollars || budget members || | + | | || budget in dollars || budget in members || |
|- | |- | ||
| capital equipment repair/replacement with same or equivalent not upgrade || || || | | capital equipment repair/replacement with same or equivalent not upgrade || || || | ||
Line 10: | Line 10: | ||
| Lasers || 300 || 0.5 || | | Lasers || 300 || 0.5 || | ||
|- | |- | ||
− | | Shopbot cnc || 200 || 0. | + | | Shopbot cnc || 200 || 0.33 || |
|- | |- | ||
| Soldering and electronics || 150 || 0.25 || | | Soldering and electronics || 150 || 0.25 || | ||
Line 16: | Line 16: | ||
| Woodshop || 1200 || 2 || | | Woodshop || 1200 || 2 || | ||
|- | |- | ||
− | | Metalshop || 200 || 0. | + | | Metalshop || 200 || 0.33 || |
|- | |- | ||
− | | 3d printers || 200 || 0. | + | | 3d printers || 200 || 0.33 || |
|- | |- | ||
| Sewing || 0 || 0 || | | Sewing || 0 || 0 || | ||
Line 26: | Line 26: | ||
| jewelry and casting || 0 || 0 || | | jewelry and casting || 0 || 0 || | ||
|- | |- | ||
− | | paper printers || 200 || 0. | + | | paper printers || 200 || 0.33|| |
|- | |- | ||
− | | Description || 500 || 0. | + | | Description || 500 || 0.83|| |
|- | |- | ||
| low cost equipment purchases ( wrenches, screwdrivers sub $100 ...) || 1200 || 2 || | | low cost equipment purchases ( wrenches, screwdrivers sub $100 ...) || 1200 || 2 || | ||
Line 36: | Line 36: | ||
| rent max 1590 month || 18000 || 30 || | | rent max 1590 month || 18000 || 30 || | ||
|- | |- | ||
− | | utilities (Gas, Electric, Water, Sanitation, Utilities) || 8000 || 13. | + | | utilities (Gas, Electric, Water, Sanitation, Utilities) || 8000 || 13.33|| |
|- | |- | ||
− | | subscriptions ( Membership management, eventbright, meetup ..) || 2300 || 3. | + | | subscriptions ( Membership management, eventbright, meetup ..) || 2300 || 3.83|| |
|- | |- | ||
| fees || 0 || 0 || | | fees || 0 || 0 || | ||
|- | |- | ||
− | | advertising ( Stickers, signs, business cards ...) || 500 || 0. | + | | advertising ( Stickers, signs, business cards ...) || 500 || 0.83|| |
|- | |- | ||
− | | insurance || 3500 || 5. | + | | insurance || 3500 || 5.83|| |
|- | |- | ||
| emergency fund ( cover change in the emergency fund for 6 months to stay in operation) || 0 || 0 || | | emergency fund ( cover change in the emergency fund for 6 months to stay in operation) || 0 || 0 || |
Revision as of 15:16, 2 January 2018
2018 Budget
budget in dollars | budget in members | ||
capital equipment repair/replacement with same or equivalent not upgrade | |||
Lasers | 300 | 0.5 | |
Shopbot cnc | 200 | 0.33 | |
Soldering and electronics | 150 | 0.25 | |
Woodshop | 1200 | 2 | |
Metalshop | 200 | 0.33 | |
3d printers | 200 | 0.33 | |
Sewing | 0 | 0 | |
Vinyl Cutters | 0 | 0 | |
jewelry and casting | 0 | 0 | |
paper printers | 200 | 0.33 | |
Description | 500 | 0.83 | |
low cost equipment purchases ( wrenches, screwdrivers sub $100 ...) | 1200 | 2 | |
Events ( Hackathons, Parties, Makerfairs, Purges ...) 1 event a month | 2400 | 4 | |
rent max 1590 month | 18000 | 30 | |
utilities (Gas, Electric, Water, Sanitation, Utilities) | 8000 | 13.33 | |
subscriptions ( Membership management, eventbright, meetup ..) | 2300 | 3.83 | |
fees | 0 | 0 | |
advertising ( Stickers, signs, business cards ...) | 500 | 0.83 | |
insurance | 3500 | 5.83 | |
emergency fund ( cover change in the emergency fund for 6 months to stay in operation) | 0 | 0 | |
38850 | 64.75 | Total |