Technically, yes. It does not take much to raise $582.08 over 3 years, though. :P
On Sun, Nov 4, 2012 at 5:05 PM, Ron <r...@skullsecurity.net> wrote: > -----BEGIN PGP SIGNED MESSAGE----- > Hash: SHA1 > > So what you're saying is, if everything runs perfectly according to plan > with no surprise expenses or any expenditures whatsoever other than > rent, we're still running at a monthly deficit? > > Ron > > On 2012-11-04 12:47, Justin Lacko wrote: > > I was able to get the latest budgetary numbers from Jay concerning > > what's in our bank accounts and such... I used those numbers to make > > the spreadsheet that I've attached (LibreOffice .ods format). > > > > Conclusion: > > Assuming a 3-year lease @ $2300/month (includes electrical), with no > > further membership pledges, no new members, no donations and no drink > > money income, and no additional income, after 3 years we would have a > > deficit of only $582.08. > > > > I think that we can wipe out this number if we include additional > > membership pledges, student memberships, new memberships, server > > rental fees, classroom rental fees, desk rentals to members, > > drink/food income, and random typical donations. > > > > Consider this: Our deficit was $2782.08 before I changed one member > > from $40 to $100 (he said he would pay $100/mo total for his own desk > > space). The deficit then DECREASED to $582.06! > > > > ***We can do this, folks. Let's try and get this figured out at the > > next meeting so I can go and meet with the new landlord and actually > > get this process going. Remember that it'll take a bit of time to get > > the lease finalised (let's call it the second week of November) and > > then it'll take time for us to move in (let's call it the 3rd and 4th > > weeks of November). We don't want to have a short period where we need > > to store crap in peoples' garages... let's get it all moved at once > > and not have to do two moves. > > > > Please use this thread to discuss the numbers in the spreadsheet. > > > > ~Justin > > > > _______________________________________________ > > SkullSpace Discuss Mailing List > > Help: http://www.skullspace.ca/wiki/index.php/Mailing_List#Discuss > > Archive: https://groups.google.com/group/skullspace-discuss-archive/ > > -----BEGIN PGP SIGNATURE----- > Version: GnuPG v2.0.19 (GNU/Linux) > > iEYEARECAAYFAlCW9M8ACgkQ2t2zxlt4g/S76QCcD3uDtK8W2alnXxJaVLCbCJPU > L0AAnR7w3vgCwmAFPQfYIMmLK+M24FwJ > =S0q/ > -----END PGP SIGNATURE----- > _______________________________________________ > SkullSpace Discuss Mailing List > Help: http://www.skullspace.ca/wiki/index.php/Mailing_List#Discuss > Archive: https://groups.google.com/group/skullspace-discuss-archive/ >
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