2018 Budget: Difference between revisions
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Created page with " == 2018 Budget == {| class=wikitable |- | || budget dollars || budget members || |- | capital equipment repair/replacement with same or equivalent not upgrade || || ||..." |
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{| class=wikitable | {| class=wikitable | ||
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| || 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 || || || | ||
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| 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 || | ||
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| 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 || | ||
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| 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 || | ||
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| 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 14:16, 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 |