2018 Budget: Difference between revisions

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This Budget requires 65 members to be viable.
{| class=wikitable
{| class=wikitable
|-
|-
| || budget in dollars || budget in members ||
| type || description || budget number || budget members
|-
|-
| capital equipment repair/replacement with same or equivalent not upgrade ||  ||  ||  
| || '''Capital equipment repair/replacement with same or equivalent not upgrade''' ||  ||  
|-
|-
| Lasers || 300 || 0.5 ||
| 101 || Lasers || 300 || 0.5
|-
|-
| Shopbot cnc || 200 || 0.33 ||
| 102 || Shopbot cnc || 200 || 0.33
|-
|-
| Soldering and electronics || 150 || 0.25 ||
| 103 || Soldering and electronics || 150 || 0.25
|-
|-
| Woodshop || 1200 || 2 ||
| 104 || Woodshop || 1200 || 2
|-
|-
| Metalshop || 200 || 0.33 ||
| 105 || Metalshop || 200 || 0.33
|-
|-
| 3d printers || 200 || 0.33 ||
| 106 || 3d printers || 200 || 0.33
|-
|-
| Sewing || 0 || 0 ||
| 107 || Sewing || 0 || 0
|-
|-
| Vinyl Cutters || 0 || 0 ||
| 108 || Vinyl Cutters || 0 || 0
|-
|-
| jewelry and casting || 0 || 0 ||
| 109 || jewelry and casting || 0 || 0
|-
|-
| paper printers || 200 || 0.33||
| 1010 || paper printers || 200 || 0.33
|-
|-
| Description || 500 || 0.83||  
|  || '''Required to operate''' || ||  
|-
|-
| low cost equipment purchases ( wrenches, screwdrivers sub $100 ...) || 1200 || 2 ||  
| 80 || rent || 18000 || 30
|-
|-
| Events ( Hackathons, Parties, Makerfairs, Purges ...) 1 event a month || 2400 || 4 ||  
| 90 || utilities (Gas, Electric, Water, Sanitation, Utilities) || 8000 || 13.34
|-
|-
| '''rent'''  || 18000 || 30 ||  
| 100 || insurance || 3500 || 5.83
|-
|-
| '''utilities''' (Gas, Electric, Water, Sanitation, Utilities) || 8000 || 13.33||  
|  || '''Others''' || ||  
|-
|-
| subscriptions ( Membership management, eventbright, meetup ..) || 2300 || 3.83||
| 20 || Facilities Repair ( light fixtures, network, projectors..) || 500 || 0.833
|-
|-
| fees || 0 || 0 ||  
| 60 || low cost equipment purchases ( wrenches, screwdrivers sub $100 ...) || 1200 || 2
|-
|-
| advertising ( Stickers, signs, business cards ...) || 500 || 0.83||  
| 70 || Events ( Hackathons, Parties, Makerfairs, Purges ...) 1 event a month || 2400 || 4
|-
|-
| '''insurance''' || 3500 || 5.83||  
| 110 || advertising ( Stickers, signs, business cards ...) || 500 || 0.833
|-
|-
| emergency fund ( cover change in the emergency fund for 6 months to stay in operation) || 0 || 0 ||  
| 120 || subscriptions ( Membership management, eventbright, meetup ..) || 2300 || 3.83
|-
|-
|  || 38850 || 64.75 || Total
| 121 || fees || 0 || 0
|-
| 130 || emergency fund ( cover change in the emergency fund for 6 months to stay in operation) || 0 || 0
|-
|  ||  || 38850 || 64.75
|}
|}

Revision as of 11:41, 8 January 2018

type description budget number budget members
Capital equipment repair/replacement with same or equivalent not upgrade
101 Lasers 300 0.5
102 Shopbot cnc 200 0.33
103 Soldering and electronics 150 0.25
104 Woodshop 1200 2
105 Metalshop 200 0.33
106 3d printers 200 0.33
107 Sewing 0 0
108 Vinyl Cutters 0 0
109 jewelry and casting 0 0
1010 paper printers 200 0.33
Required to operate
80 rent 18000 30
90 utilities (Gas, Electric, Water, Sanitation, Utilities) 8000 13.34
100 insurance 3500 5.83
Others
20 Facilities Repair ( light fixtures, network, projectors..) 500 0.833
60 low cost equipment purchases ( wrenches, screwdrivers sub $100 ...) 1200 2
70 Events ( Hackathons, Parties, Makerfairs, Purges ...) 1 event a month 2400 4
110 advertising ( Stickers, signs, business cards ...) 500 0.833
120 subscriptions ( Membership management, eventbright, meetup ..) 2300 3.83
121 fees 0 0
130 emergency fund ( cover change in the emergency fund for 6 months to stay in operation) 0 0
38850 64.75
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