| 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
|