|
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
|