Difference between revisions of "Reuse"
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== Budgeted Expenses== | == Budgeted Expenses== | ||
''(Your actual expense budget goes here, along with explanatory notes, for example notes indicating which months expenses are expected to happen in,.)'' | ''(Your actual expense budget goes here, along with explanatory notes, for example notes indicating which months expenses are expected to happen in,.)'' | ||
| + | ;Production | ||
| + | * Build - $20.00 | ||
| + | * laptop - $33.33 | ||
| + | * Other - | ||
| + | * Printers - $10.00 | ||
| + | ;Sales | ||
| + | * Online and external sales - $16.67 | ||
| + | * Online sales fees - $ 116.60 | ||
| + | * Other - | ||
| + | * Refunds - | ||
| + | * Shipping - $116.60 | ||
| + | * Wholesale - $16.67 | ||
===Nonrecurring expenses=== | ===Nonrecurring expenses=== | ||
| − | CGL is requesting a one time budget item of $150.00 for construction costs. | + | CGL is requesting a one time budget item of $150.00 for construction costs. (We may be able to take this out of the improvements budget) |
===Related Items=== | ===Related Items=== | ||
''(This is for notes that indicate expenses that affect your committee but are actually classified under a different committee.)'' | ''(This is for notes that indicate expenses that affect your committee but are actually classified under a different committee.)'' | ||
| − | + | * We may be tapping into the tools budget a little heaver than normal in the first quarter of 2008 as we set up individual tool boxes for laptops and the various prebuilds | |
Revision as of 10:30, 15 December 2007
This is the Reuse Committee of the Free Geek staff.
Among other duties, we oversee the area. See Basic Intake Documentation for more information.
We're also in charge of the Thrift Store.
We're talkin' about the Providence thing, here's a list of Providence Questions that we want to ask.
Budgeted Expenses
(Your actual expense budget goes here, along with explanatory notes, for example notes indicating which months expenses are expected to happen in,.)
- Production
- Build - $20.00
- laptop - $33.33
- Other -
- Printers - $10.00
- Sales
- Online and external sales - $16.67
- Online sales fees - $ 116.60
- Other -
- Refunds -
- Shipping - $116.60
- Wholesale - $16.67
Nonrecurring expenses
CGL is requesting a one time budget item of $150.00 for construction costs. (We may be able to take this out of the improvements budget)
Related Items
(This is for notes that indicate expenses that affect your committee but are actually classified under a different committee.)
- We may be tapping into the tools budget a little heaver than normal in the first quarter of 2008 as we set up individual tool boxes for laptops and the various prebuilds