The Numbers for 2716 Woodburn

Posted under , , , , , on April 7th, 2010 by Bill Leave a comment, or trackback from your own site.

Last week’s meeting went well but we’re still a couple commitments from opening the space. With that in mind and in the spirit of transparency we’d like to toss our projected budget out there and solicit advice and comment. Also, the PDF below contains some suggested layouts of the space. Be sure to check those out and provide feedback as to your preference, especially if you’re one of the six current commitments.

Proposed Budget

Monthly Membership: $200 ($180 for charter members)
Monthly Lease: $1200

ItemAmountRecurring
1st month$1,200$1,200
Deposit$1,200
Chair ( $40 x 8 )$320
Desk ( $200 x 8 )$2,000
Signage$500
Supplies$100$100
Internet/Phone$150$150
Insurance$50$50
Charter Memberships($2,880)
Ignite Grant($1,500)
Memberships($1,440)

Cash Needed to Open: $1,140
Monthly Obligations: ($60)

Layouts

Click here to download the PDF containing proposed layouts of the space.

Posted under , , , , , on April 7th, 2010 by Bill Leave a comment, or trackback from your own site.

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