Budget 2009 q2 - Revision history

MichaelWestwind: Category:Finances

2009-04-07T20:35:53Z

2009-04-07T20:34:44Z

2009-04-05T00:05:44Z

Recycling Expense Calculations

2009-04-04T17:06:10Z

Recycling Income Calculations

2009-04-04T00:57:30Z

2009-04-04T00:57:10Z

NCER reimbursements

2009-04-04T00:56:32Z

2009-04-04T00:56:08Z

Staffing costs for retreat

2009-04-04T00:55:28Z

Staffing costs for retreat

2009-04-04T00:54:34Z

@@ Line 15: / Line 15: @@
 == Recycling Expense Calculations ==
-* Total Reclaim income:
+* Total Reclaim expenses:
   $ 3,268.74 -- over 12 weeks
   $   272.39 -- per week

@@ Line 14: / Line 14: @@
-== Recycling Income Calculations ==
+== Recycling Expense Calculations ==
 * Total Reclaim income:
   $ 3,268.74 -- over 12 weeks
@@ Line 21: / Line 21: @@
   $ 1,180.38 -- per month (on average)
 * Hallmark income:
   $12,660.25 -- over 1 quarter
@@ Line 41: / Line 42: @@
 * Summary
   $ 4,220.08
   $ 2,746.35
@@ Line 47: / Line 47: @@
   $    82.50
   ==========
-   $9,088.16
+   $7,907.78
 == Staffing costs for retreat ==

← Older revision		Revision as of 00:57, 4 April 2009
Line 10:		Line 10:

	'''We need to know when the extra payments will likely kick in and how much they'll likely be.'''		'''We need to know when the extra payments will likely kick in and how much they'll likely be.'''
		+
		+
		+

	== Recycling Income Calculations ==		== Recycling Income Calculations ==

@@ Line 9: / Line 9: @@
   $ 2,021.78 -- per month (on average)
-We need to know when the extra payments will likely kick in and how much they'll likely be.
+'''We need to know when the extra payments will likely kick in and how much they'll likely be.'''
 == Recycling Income Calculations ==

← Older revision		Revision as of 00:56, 4 April 2009
Line 1:		Line 1:
	Things to keep in mind for the budget go here		Things to keep in mind for the budget go here
−
−	* project retreat expenses (in additional staffing costs)

	* remove geek fair expenses/add barbecue expenses		* remove geek fair expenses/add barbecue expenses

@@ Line 54: / Line 54: @@
 ,688    -- hours reported in first three months
-  $   13.70 per hour cost
+  $   13.70   -- per hour cost
-  x    8    hours
+  x    8      -- hours
   ----------
-  $  109.60 per person
+  $  109.60   -- per person
-  x   13    staff collective members
+  x   13      -- staff collective members
   ==========
-  $ 1,424.80 total cost
+  $ 1,424.80  -- total cost

@@ Line 52: / Line 52: @@
   $118,983.92 -- first three months (not counting health care)
-,688 hours reported in first three months
+,688    -- hours reported in first three months
   $   13.70 per hour cost

← Older revision		Revision as of 00:54, 4 April 2009
Line 47:		Line 47:
	==========		==========
	$9,088.16		$9,088.16
		+
		+
		+	== Staffing costs for retreat ==
		+
		+	$118,983.92 -- first three months (not counting health care)
		+	8,688 hours reported in first three months
		+
		+	$ 13.70 per hour cost
		+	x 8 hours
		+	----------
		+	$ 109.60 per person
		+	x 13 staff collective members
		+	==========
		+	$ 1,424.80 total cost