Difference between revisions of "2018 Budget"

Revision as of 15:17, 2 January 2018

This Budget requires 65 members to be viable.

	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	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

@@ Line 1: / Line 1: @@
-== 2018 Budget ==
+This Budget requires 65 members to be viable.
 {| class=wikitable
@@ Line 34: / Line 34: @@
 | Events ( Hackathons, Parties, Makerfairs, Purges ...) 1 event a month || 2400 || 4 ||
 |-
-| rent max 1590 month || 18000 || 30 ||
+| '''rent'''  || 18000 || 30 ||
 |-
-| utilities (Gas, Electric, Water, Sanitation, Utilities) || 8000 || 13.33||
+| '''utilities''' (Gas, Electric, Water, Sanitation, Utilities) || 8000 || 13.33||
 |-
 | subscriptions ( Membership management, eventbright, meetup ..) || 2300 || 3.83||
@@ Line 44: / Line 44: @@
 | advertising ( Stickers, signs, business cards ...) || 500 || 0.83||
 |-
-| insurance || 3500 || 5.83||
+| '''insurance''' || 3500 || 5.83||
 |-
 | emergency fund ( cover change in the emergency fund for 6 months to stay in operation) || 0 || 0 ||