Budget 2009 q3
Revision as of 11:07, 26 August 2009 by MichaelWestwind (talk | contribs)
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.