Reuse
- 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This budget is sorely out of date.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 | Notes |
|---|---|---|
| Prebuild | ||
| Build | ||
| Laptops | ||
| Macs | ||
| Servers | ||
| Advanced Testing | ||
| Printers |
Sales
| Area | Expenses | Notes |
|---|---|---|
| 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 | $614.34 | SATA HDDs due to perceived shortage, Oct - Dec 2011 |
| 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