2020 Budget: Difference between revisions

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Created page with "2019 budget copied & pasted {| style="border-spacing:0;width:6.7583in;" |- style="background-color:#bdbdbd;border:none;padding:0in;" | style="color:#252525;" | '''descriptio..."
 
Undo revision 16360 by TifHaynie (talk)
Tag: Undo
 
(6 intermediate revisions by the same user not shown)
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2019 budget copied & pasted


{| style="border-spacing:0;width:6.7583in;"
{| style="border-spacing:0;width:6.7583in;"
Line 13: Line 11:
|- style="background-color:#f3f3f3;border:none;padding:0in;"
|- style="background-color:#f3f3f3;border:none;padding:0in;"
| style="color:#252525;" | Lasers
| style="color:#252525;" | Lasers
| align=right| $300.00
| align=right| $500.00
| align=right| 0.50
| align=right| 0.83
|- style="background-color:#ffffff;border:none;padding:0in;"
|- style="background-color:#ffffff;border:none;padding:0in;"
| style="color:#252525;" | Shopbot cnc
| style="color:#252525;" | Shopbot CNC
| align=right| $200.00
| align=right| $400.00
| align=right| 0.33
| align=right| 0.67
|- style="background-color:#f3f3f3;border:none;padding:0in;"
|- style="background-color:#f3f3f3;border:none;padding:0in;"
| style="color:#252525;" | Soldering and electronics
| style="color:#252525;" | Soldering and electronics
Line 25: Line 23:
|- style="background-color:#ffffff;border:none;padding:0in;"
|- style="background-color:#ffffff;border:none;padding:0in;"
| style="color:#252525;" | Woodshop
| style="color:#252525;" | Woodshop
| align=right| $1,200.00
| align=right| $1,000.00
| align=right| 2.00
| align=right| 1.67
|- style="background-color:#f3f3f3;border:none;padding:0in;"
|- style="background-color:#f3f3f3;border:none;padding:0in;"
| style="color:#252525;" | Metalshop
| style="color:#252525;" | Metalshop
| align=right| $1,200.00
| align=right| $1,000.00
| align=right| 2.00
| align=right| 1.67
|- style="background-color:#ffffff;border:none;padding:0in;"
|- style="background-color:#ffffff;border:none;padding:0in;"
| style="color:#252525;" | 3d printers
| style="color:#252525;" | 3D printers
| align=right| $800.00
| align=right| 1.33
|- style="background-color:#f3f3f3;border:none;padding:0in;"
| style="color:#252525;" | Sewing
| align=right| $200.00
| align=right| $200.00
| align=right| 0.33
| align=right| 0.33
|- style="background-color:#f3f3f3;border:none;padding:0in;"
| style="color:#252525;" | Sewing
| align=right| $150.00
| align=right| 0.25
|- style="background-color:#ffffff;border:none;padding:0in;"
|- style="background-color:#ffffff;border:none;padding:0in;"
| style="color:#252525;" | Vinyl Cutters
| style="color:#252525;" | Vinyl Cutters
| align=right| $150.00
| align=right| $100.00
| align=right| 0.25
| align=right| 0.17
|- style="background-color:#f3f3f3;border:none;padding:0in;"
|- style="background-color:#f3f3f3;border:none;padding:0in;"
| style="color:#252525;" | jewelry and casting
| style="color:#252525;" | Jewelry and Casting
| align=right| $150.00
| align=right| $100.00
| align=right| 0.25
| align=right| 0.17
|- style="background-color:#ffffff;border:none;padding:0in;"
|- style="background-color:#ffffff;border:none;padding:0in;"
| style="color:#252525;" | paper printers
| style="color:#252525;" | Resin, etc.
| align=right| $200.00
| align=right| $500.00
| align=right| 0.33
| align=right| 0.83
|- style="background-color:#f3f3f3;border:none;padding:0in;"
|- style="background-color:#f3f3f3;border:none;padding:0in;"
| style="color:#252525;" | '''Required to operate'''
| style="color:#252525;" | Printers - paper, toner, etc.
| align=right| $400.00
| align=right| 0.67
|- style="background-color:#ffffff;border:none;padding:0in;"
| style="color:#252525;" | '''Required to Operate'''
||  
||  
||  
||  
|- style="background-color:#f3f3f3;border:none;padding:0in;"
| style="color:#252525;" | Rent
| align=right| $18,300.00
| align=right| 30.50
|- style="background-color:#ffffff;border:none;padding:0in;"
|- style="background-color:#ffffff;border:none;padding:0in;"
| style="color:#252525;" | rent
| style="color:#252525;" | Utilities (Gas, Electric, Water, Sanitation)
| align=right| $18,000.00
| align=right| $10,000.00
| align=right| 30.00
| align=right| 16.67
|- style="background-color:#f3f3f3;border:none;padding:0in;"
|- style="background-color:#f3f3f3;border:none;padding:0in;"
| style="color:#252525;" | utilities (Gas, Electric, Water, Sanitation, Utilities)
| style="color:#252525;" | Insurance
| align=right| $8,000.00
| align=right| $1,700.00
| align=right| 13.33
| align=right| 2.83
|- style="background-color:#ffffff;border:none;padding:0in;"
|- style="background-color:#ffffff;border:none;padding:0in;"
| style="color:#252525;" | insurance
| style="color:#252525;" | Fees, Subscriptions & Management expenses (Pike13, CC processing, Eventbright, Meetup, software renewals, etc....)
| align=right| $2,000.00
| align=right| $5,300.00
| align=right| 3.33
| align=right| 8.83
|- style="background-color:#f3f3f3;border:none;padding:0in;"
|- style="background-color:#f3f3f3;border:none;padding:0in;"
| style="color:#252525;" | '''Others'''
| style="color:#252525;" | '''Others'''
Line 72: Line 78:
||  
||  
|- style="background-color:#ffffff;border:none;padding:0in;"
|- style="background-color:#ffffff;border:none;padding:0in;"
| style="color:#252525;" | Facilities Repair ( light fixtures, network, projectors, purges(2) ...)
| style="color:#252525;" | Facilities Repair ( light fixtures, network, projectors, etc....)
| align=right| $1,000.00
| align=right| $1,200.00
| align=right| 1.67
| align=right| 2.00
|- style="background-color:#f3f3f3;border:none;padding:0in;"
|- style="background-color:#f3f3f3;border:none;padding:0in;"
| style="color:#252525;" | Consumables ( cups, paper towels, trash bags ...)
| style="color:#252525;" | Consumables ( cups, paper towels, trash bags, utensils, etc....)
| align=right| $200.00
| align=right| $1,100.00
| align=right| 0.33
| align=right| 1.83
|- style="background-color:#ffffff;border:none;padding:0in;"
|- style="background-color:#ffffff;border:none;padding:0in;"
| style="color:#252525;" | low cost equipment purchases ( wrenches, screwdrivers sub $100 tools ...)
| style="color:#252525;" | Low-cost tools & equipment purchases ( wrenches, screwdrivers, pliers, sub-$100 power tools, etc....)
| align=right| $1,200.00
| align=right| $1,200.00
| align=right| 2.00
| align=right| 2.00
|- style="background-color:#f3f3f3;border:none;padding:0in;"
|- style="background-color:#f3f3f3;border:none;padding:0in;"
| style="color:#252525;" | Events ( Hackathons, Parties, Makerfairs...) 1 event a month
| style="color:#252525;" | Events ( Hackathons, Parties, MakerFaires) 1 event/month & 2 purges/year (14x$200)
| align=right| $2,400.00
| align=right| $2,800.00
| align=right| 4.00
| align=right| 4.67
|- style="background-color:#ffffff;border:none;padding:0in;"
|- style="background-color:#ffffff;border:none;padding:0in;"
| style="color:#252525;" | advertising ( Stickers, signs, business cards ...)
| style="color:#252525;" | advertising ( Stickers, signs, business cards ...)
| align=right| $500.00
| align=right| $300.00
| align=right| 0.83
| align=right| 0.50
|- style="background-color:#f3f3f3;border:none;padding:0in;"
| style="color:#252525;" | subscriptions ( Membership management, eventbright, meetup ...)
| align=right| $1,700.00
| align=right| 2.83
|- style="background-color:#ffffff;border:none;padding:0in;"
| style="color:#252525;" | fees
| align=right| $0.00
| align=right| 0.00
|- style="background-color:#f3f3f3;border:none;padding:0in;"
|- style="background-color:#f3f3f3;border:none;padding:0in;"
| style="color:#252525;" | emergency fund ( cover change in the emergency fund for 6 months to stay in operation)
| align=right| $0.00
| align=right| 0.00
|- style="background-color:#ffffff;border:none;padding:0in;"
||  
||  
| align=right| $38,900.00
| align=right| $43,950.00
| align=right| 64.83
| align=right| 73.25
|-
|-
|}
|}

Latest revision as of 09:34, 1 December 2023

description budget number budget members
Capital equipment repair/replacement with same or equivalent not upgrade
Lasers $500.00 0.83
Shopbot CNC $400.00 0.67
Soldering and electronics $150.00 0.25
Woodshop $1,000.00 1.67
Metalshop $1,000.00 1.67
3D printers $800.00 1.33
Sewing $200.00 0.33
Vinyl Cutters $100.00 0.17
Jewelry and Casting $100.00 0.17
Resin, etc. $500.00 0.83
Printers - paper, toner, etc. $400.00 0.67
Required to Operate
Rent $18,300.00 30.50
Utilities (Gas, Electric, Water, Sanitation) $10,000.00 16.67
Insurance $1,700.00 2.83
Fees, Subscriptions & Management expenses (Pike13, CC processing, Eventbright, Meetup, software renewals, etc....) $5,300.00 8.83
Others
Facilities Repair ( light fixtures, network, projectors, etc....) $1,200.00 2.00
Consumables ( cups, paper towels, trash bags, utensils, etc....) $1,100.00 1.83
Low-cost tools & equipment purchases ( wrenches, screwdrivers, pliers, sub-$100 power tools, etc....) $1,200.00 2.00
Events ( Hackathons, Parties, MakerFaires) 1 event/month & 2 purges/year (14x$200) $2,800.00 4.67
advertising ( Stickers, signs, business cards ...) $300.00 0.50
$43,950.00 73.25
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