Difference between revisions of "Budget 2009 q3"
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*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 |
| + | **need $60k moved to reach this goal | ||
| + | **could move $40k now | ||
| + | |||
| + | *net for this year so far is $65k but we were uncomfortably low at the beginning of the year. | ||
Revision as of 12:04, 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
- need $60k moved to reach this goal
- could move $40k now
- net for this year so far is $65k but we were uncomfortably low at the beginning of the year.
adding a committed? wait for hr
Production
add $500/ quarter for power supplies.