Reuse

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Standing Reuse Committee
Mission: To look at and improve processes to get more hardware given away or sold
Programs: Freekbox, storebox, grantbox production, build, laptops, testing maintenance and development; retail sales, eBay sales; printer refurbishing and sales; locate, evaluation, and put oddball hardware into reuse; wholesale or bulk sales of to-be-recycled parts.
Email: reuse at freegeek.org
NOTE: The Reuse committee has been divide into a Sales committee and a Production committee.

Budgeted Expenses

(Your actual expense budget goes here, along with explanatory notes, for example notes indicating which months expenses are expected to happen in,.)

This budget is sorely out of date. I'm leaving the skeleton here so we can look forward to reimplementing it in the near future:

Production

Area Expenses
Prebuild
Build
Laptops
Macs
Servers
Advanced Testing
Printers

Sales

Area Expenses
Online Sales
Bulk Sales
A/V
Refunds
Shipping
Wholesale

Nonrecurring expenses

(One-time expenses and/or special orders should be listed here with amount, date, area, and reason)

Production

AREA : EXPENSES : REASON
Prebuild
Build
Laptops
Macs
Servers
Advanced Testing
Printers

Sales

AREA : EXPENSES : REASON
Online Sales
Bulk Sales
A/V

Related Items

(This is for notes that indicate expenses that affect your committee but are actually classified under a different committee.)


Posterity

Though this is several years old, I think this could be useful to reference.

Income Guesstimates

Current budget looks like this for one month:

  • Online $1,700.00
  • Retail $25,000.00
  • Shipping reimbursement $250.00
  • Wholesale $4,000.00

TOTAL $30,950

Dave's guess is it should be more like this:

  • Online $2,200.00 (serge consulted)
  • Retail $28,000.00
  • Shipping reimbursement $250.00
  • Wholesale $3,000.00

TOTAL $35,250