2023 Budget
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per year | per month | member per month | |||
Rent | 18000 | 1500 | 30 | ||
insurance | 1740 | 145 | 2.9 | ||
utilities | 0 | 0 | |||
electric | 9600 | 800 | 16 | ||
pike13 | 5800 | 483.33 | 9.67 | ||
woodshop | 500 | 41.67 | 0.83 | ||
Metalshop | 0 | 0 | 0 | ||
laser | 400 | 33.33 | 0.67 | ||
3dprinter | 1000 | 83.33 | 1.67 | ||
sewing | 0 | 0 | 0 | ||
soldering | 0 | 0 | 0 | ||
events | 3000 | 250 | 5 | ||
advertising | 1000 | 83.33 | 1.67 | ||
facilties repair | 1200 | 100 | 2 | ||
consumables | 1200 | 100 | 2 | ||
Low-cost tools & equipment purchases ( wrenches, screwdrivers, pliers, sub-$100 power tools, etc....) | 1200 | 100 | 2 |