Difference between revisions of "2024 Budget"

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m (changing rent to 2024 actual rent of $2,000/month, Tif)
(Changing from the previously proposed 2024 Budget to the newly proposed 2024 Shoestring Budget)
 
(2 intermediate revisions by the same user not shown)
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{| style="border-spacing:0;width:6.7583in;"
 
{| style="border-spacing:0;width:6.7583in;"
 
|- style="background-color:#bdbdbd;border:none;padding:0in;"
 
|- style="background-color:#bdbdbd;border:none;padding:0in;"
| style="color:#252525;" | '''description'''
+
| style="color:#252525;" | '''Shoestring Budget Item Description'''
|| budget number
+
|| budget amount
 
|| budget members
 
|| budget members
 
|- style="background-color:#ffffff;border:none;padding:0in;"
 
|- style="background-color:#ffffff;border:none;padding:0in;"
 
||
 
||
 
||
 
||
|- style="background-color:#f3f3f3;border:none;padding:0in;"
 
| style="color:#252525;" | Lasers
 
| align=right| $400.00
 
| align=right| 0.67
 
|- style="background-color:#ffffff;border:none;padding:0in;"
 
| style="color:#252525;" | Soldering and electronics
 
| align=right| $100.00
 
| align=right| 0.17
 
|- style="background-color:#ffffff;border:none;padding:0in;"
 
| style="color:#252525;" | Woodshop
 
| align=right| $500.00
 
| align=right| 0.83
 
|- style="background-color:#f3f3f3;border:none;padding:0in;"
 
| style="color:#252525;" | Metalshop
 
| align=right| $500.00
 
| align=right| 0.83
 
|- style="background-color:#ffffff;border:none;padding:0in;"
 
| style="color:#252525;" | 3D printers
 
| align=right| $400.00
 
| align=right| 0.67
 
|- style="background-color:#f3f3f3;border:none;padding:0in;"
 
| style="color:#252525;" | Sewing
 
| align=right| $200.00
 
| align=right| 0.33
 
|- style="background-color:#ffffff;border:none;padding:0in;"
 
| style="color:#252525;" | Vinyl Cutters
 
| align=right| $200.00
 
| align=right| 0.33
 
 
|- style="background-color:#f3f3f3;border:none;padding:0in;"
 
|- style="background-color:#f3f3f3;border:none;padding:0in;"
 
| style="color:#252525;" | Rent
 
| style="color:#252525;" | Rent
 
| align=right| $24,000.00
 
| align=right| $24,000.00
| align=right| 50.00
+
| align=right| 40.00
 
|- style="background-color:#ffffff;border:none;padding:0in;"
 
|- style="background-color:#ffffff;border:none;padding:0in;"
 
| style="color:#252525;" | Utilities (Gas, Electric, Water, Sanitation)
 
| style="color:#252525;" | Utilities (Gas, Electric, Water, Sanitation)
Line 52: Line 24:
 
| align=right| $4,500.00
 
| align=right| $4,500.00
 
| align=right| 7.5
 
| align=right| 7.5
|- style="background-color:#f3f3f3;border:none;padding:0in;"
 
| style="color:#252525;" | Facilities Repair ( light fixtures, network, projectors, air-compressor motors, etc.)
 
| align=right| $800.00
 
| align=right| 1.33
 
|- style="background-color:#f3f3f3;border:none;padding:0in;"
 
| style="color:#252525;" | Consumables ( cups, paper towels, trash bags, coffee, creamer, light bulbs)
 
| align=right| $1,000.00
 
| align=right| 1.67
 
|- style="background-color:#ffffff;border:none;padding:0in;"
 
| style="color:#252525;" | Low-cost tools & equipment purchases ( wrenches, screwdrivers, pliers, sub-$100 power tools, etc.)
 
| align=right| $500.00
 
| align=right| 0.83
 
|- style="background-color:#f3f3f3;border:none;padding:0in;"
 
| style="color:#252525;" | Events ( Hackathons, Parties, MakerFaire) 1 event/month and/or 2 purges/year (12x$250)
 
| align=right| $3,000.00
 
| align=right| 5.00
 
|- style="background-color:#ffffff;border:none;padding:0in;"
 
| style="color:#252525;" | advertising ( Stickers, signs, business cards, t-shirts ...)
 
| align=right| $500.00
 
| align=right| 0.83
 
 
|- style="background-color:#f3f3f3;border:none;padding:0in;"
 
|- style="background-color:#f3f3f3;border:none;padding:0in;"
 
||
 
||
| align=right| $52,400.00
+
| align=right| $38,300.00
| align=right| 87.33
+
| align=right| 63.83
 
|-
 
|-
 
|}
 
|}

Latest revision as of 15:28, 8 January 2024

Shoestring Budget Item Description budget amount budget members
Rent $24,000.00 40.00
Utilities (Gas, Electric, Water, Sanitation) $8,000.00 13.33
Insurance $1,800.00 3.00
Fees, Subscriptions & Management expenses (Pike13, CC processing, Eventbrite, Meetup, software renewals, etc.) $4,500.00 7.5
$38,300.00 63.83