|
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
|