Difference between revisions of "2018 Budget"

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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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Revision as of 15:14, 2 January 2018

2018 Budget

budget dollars budget members
capital equipment repair/replacement with same or equivalent not upgrade
Lasers 300 0.5
Shopbot cnc 200 0.3333333333333333
Soldering and electronics 150 0.25
Woodshop 1200 2
Metalshop 200 0.3333333333333333
3d printers 200 0.3333333333333333
Sewing 0 0
Vinyl Cutters 0 0
jewelry and casting 0 0
paper printers 200 0.3333333333333333
Description 500 0.8333333333333334
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 13.333333333333334
subscriptions ( Membership management, eventbright, meetup ..) 2300 3.8333333333333335
fees 0 0
advertising ( Stickers, signs, business cards ...) 500 0.8333333333333334
insurance 3500 5.833333333333333
emergency fund ( cover change in the emergency fund for 6 months to stay in operation) 0 0
38850 64.75 Total