And here is Mark Jenkins' updated budget numbers to reflect a few changes in numbers, including the rent number that we now know:
http://takaji.ca/thing/skullspace_budget.pdf Basically, we're running an average $187/mo. deficit. However, we have $14,914 in assets to hold us for three years. At the end of three years, assuming no extra costs, we have $5674 remaining in the bank. This is assuming we get no new members at all. Even if we were the stupidest hackerspace on the planet and didn't get any new members, or more pledges, or extra desk rentals, or fundraisers, etc, we would still have enough assets to hold us over three years and come out with ~$5600 in the bank. I tried to make the updated numbers as realistic as possible and if anyone notices something off, point it out please. We can do this! Onward SkullSpace 2.0! ~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/
