Difference between revisions of "Budget 2009 q3"
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concerns for q3 and onward | concerns for q3 and onward | ||
| − | adding max headroom | + | *Income is about $40k more per quarter than previously budgeted |
| − | adding one prebuild intern | + | *adding max headroom - adds 2250-2400 to monthly budget with same staffing |
| − | + | *adding one prebuild intern | |
| − | add on the side - one collective member with all the trimmings | + | *add on the side - one collective member with all the trimmings |
| − | + | *if we do a single fulltime americorp position, what is the annual cost?? 8000 or 12000? Who knows this? | |
| − | if we do a single fulltime americorp position, what is the annual cost?? 8000 or 12000? Who knows this? | ||
6 months to get 200,000 in reserve | 6 months to get 200,000 in reserve | ||
Revision as of 11:07, 26 August 2009
concerns for q3 and onward
- Income is about $40k more per quarter than previously budgeted
- adding max headroom - adds 2250-2400 to monthly budget with same staffing
- adding one prebuild intern
- add on the side - one collective member with all the trimmings
- if we do a single fulltime americorp position, what is the annual cost?? 8000 or 12000? Who knows this?
6 months to get 200,000 in reserve
adding a committed? wait for hr
Production
add $500/ quarter for power supplies.