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
| Item | Amount | Recurring |
|---|---|---|
| 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.