Money

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Monthly expenses

Cleveland Street space (if it's still available)

Rent $1000
Internets $110
Insurance ?

Projected initial costs

membership at $50
2 people @ $400 per person + 4 members at $50 covers rent
2 people @ $300 per person + 8 members at $50 covers rent
2 people @ $200 per person + 12 members at $50 covers rent
2 people @ $200 per person + 16 members gives a $200 surplus over rent
membership at $60
2 people @ $400 per person + 4 members at $60 = $40 over
2 people @ $300 per person + 8 members at $60 = $80 over
2 people @ $200 per person + 12 members at $60 = $120 over
2 people @ $200 per person + 16 members at $60 = $360 over

Other contributions

Ethans purchases

  • 20 folding tables, 1 conf table ($365 (splitting with Geoff?)
  • 2500 lument projector ($320)
  • HDMI 4×2 matrix switch ($75)
  • 2 x 50 foot DVI to HDMI cables ($45)
  • 50' composite video cable ($12)
  • 50' 3 x RCA video/audio cable ($15)
  • 6 chairs ($25)
  • Pepsi fridge ($300)
  • Can lights + LED bulbs ($180)
  • Cyclades power boxes qty 4 ($200)
  • TV/projector mounts and wallplates, etc ($70)
  • AMX Screens and wall switches ($150? I forget)
  • AMX Screens part 2 ($200)
 
money.txt · Last modified: 2010/03/01 13:11 by ethan
 
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