One thing to remember is that we'll lose half of our market for drinks and junk food, so we'll be selling less and have less total profit.
On Nov 4, 2012, at 5:25 PM, "Michael Kozakewich" <[email protected]> wrote: > Ha, no. If for some reason everything goes terribly wrong and we can't get a > single additional member and no-one buys the junk food and we don't get any > donations, then we still only lose by $500. > > > -----Original Message----- From: Ron > Sent: Sunday, November 04, 2012 5:05 PM > To: [email protected] > Subject: Re: [SkullSpace-Discuss] Budget numbers for the new space - we can > do it! > > -----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/ > _______________________________________________ > SkullSpace Discuss Mailing List > Help: http://www.skullspace.ca/wiki/index.php/Mailing_List#Discuss > Archive: https://groups.google.com/group/skullspace-discuss-archive/ _______________________________________________ SkullSpace Discuss Mailing List Help: http://www.skullspace.ca/wiki/index.php/Mailing_List#Discuss Archive: https://groups.google.com/group/skullspace-discuss-archive/
