Space Budget Public1

You can play around with this spreadsheet by clicking the edit buttons at the bottom of each table. Of if you're adventurous, you can click edit for the whole page and change the underlying calculations.

Our proposed revenue streams and rates

%EDITTABLE{ format="| label | text, 6 | label | label |" changerows="off" }%

Description	Amount	Formatted	Notes
member Dues:	25		RIght now we only have one level of members.
Office Space / Sqft	2.5		We may have extra offices to sublet.
Shop Space / Sqft	2.5		Shop floor space used as work area.
Storage Space / Sqft	2.5		Shop floor space used as storage.
Shelf Space / Linerar foot	2		Shelf space 2 foot deep by X long.
Storage Space / Cuft	0.50		Cuft price for storage bins.
Gallery Space / Sqft	0		Vertical back board or shelves used for display.
Meeting room / hour	50		Other groups can use our meeting room(s) per hour.
Classes / hour	15		Student's cost of an hour of class.
EMS Class %	0.5		EMS portion of the gross class income.
Total Office Space	2900		Whatever isn't shop space, not used yet.
Total Shop Space	2500		Just the shop space, not used yet.
Total Space			This would be used for cost / Sqft calcs.

Grants and Sponsorships Worksheet

Here you can set the income from grants and sponsorships. If you check the Counted? box then that row will end up in the total.

%EDITTABLE{ format="| text, 40 | checkbox, 1, Yes | text, 6, 0 | label, 0, %$nopCALC{%$nopGRANTS2%}% |" changerows="off" }%

Description	Counted?	Yearly ammount	Monthly contribution
U of O grant	16500
Misc grant 1	5789
misc sponsorship 1	500
Misc sponsorship 2	0
	3
	4
Total Grant money / month

Classes Worksheet

Here you can play around with income from classes. If you check the Counted? box then that row will end up in the total hours.We may want different prices for each class, that's not hard to do.

%EDITTABLE{ format="| text, 40 | checkbox, 1, Yes | text, 2, 0 | text, 2, 0 | label, 0, %$nopCALC{%$nopCLASS1%}% | text, 2, 0 | label, 0, %$nopCALC{%$nopCLASS2%}% |" changerows="off" }%

Description	Counted?	Days / Mo	Hours / Class	Room Hours / Mo	Enrollment	Student Hours / Mo
Intro to blender and 3d modeling	Yes	4	2		5
Basic modeling in blender	Yes	3	3		3
Modeling for 3d printers	Yes	3	2		4
Intro to Inkscape for cnc	Yes	2	1		5
Intro to gimp	3	3		3
Intro to the arduino	4	3		8
Total Student hours / Month

Budget

Now we come to the bottom line :-)

%EDITTABLE{ format="| Label | text, 3 | text, 6 | label | text, 50 |" changerows="off" }%

Description	Quantity	Cost Each	Extended	Notes
Income
Member's Dues	23
Pledges	1	$500.00		You can turn these off with a 0 just for grins.
Grants and Sponsorships	1			Same here.
Office 1 Rental	0			Front office with windows is 156.77 Sqft
Office 2 Rental	129			Middle office is 129.38 Sqft
Office 3 Rental	0			Last office is 151.11 Sqft
Meeting Room Hours	2
Class student hours				Be carfull not to double schedule our one room.
Personal Shop Work Space	100
Personal Shop Storage Space	40
Shelf space by foot	40
Shelf space Cubic foot	0
Gallery Display Sqft	0
Total Income
Expenses
Rent	1	$1400.00
Building Maintenance	1	0		On going not one time.
Property Tax	1	0
Insurance	1	$50.00
EWEB	1	$166.00
NWN Gas	1	$233.00
Trash pickup	0	$32.60		Sanipac: 1 yard $32.60 /mo, 1.5 yard $46.60 / mo
Internet	1	$50.00
Accountant / CPA	0	0
Teachers?	0	0		Probably handle this as a split of class proffits.
Cleaning / Janitorial	0	0
Tooling Consumables	1	0		Drill Bits, Sand paper etc...
Cleaning Consumables	0	$25.00		Soap, Paper towells, garbage bags.
Total Expenses
Net			'

Notes:

• See Business Model Ideas for more info.
• Info on Spreadsheet Plugin: http://foswiki.org/Extensions/SpreadSheetPlugin
• Info on Edit Table plugin: http://foswiki.org/Extensions/EditTablePlugin

-- Main.ClifCox - 15 Jan 2014