Volunteer coordination sheet - We need volunteers, lots of volunteers please sign up so we can coordinate and keep people busy.
Greenbean Wish List - We are looking for some additional items to help us get started in the new space.
Espresso and Baking Equipment Wish List - Also there's some specific items that if we don't need to buy or can get used we'd be thrilled!
| Rebuild Finance Report as of 5/23 | |||
| Account | Actual | Budget | |
| 010 Tear Out | $ 948.54 | $ 5,000.00 | |
| 020 Electrical | $ 128.77 | $15,000.00 | |
| 030 Plumbing | $ 6.10 | $ 5,000.00 | |
| 040 Flooring | $ 84.57 | $ 250.00 | |
| 050 Heating | $ - | $ 2,500.00 | |
| 060 Coffee Bar Build-Out | $ 4,946.64 | $25,000.00 | |
| 070 Paid Day Labor | $ 2,148.23 | $ 7,500.00 | |
| 080 Tools & Safety Equipment | $ 2,215.94 | $ 5,000.00 | |
| 110 Furniture& Decor | $ - | $ 1,500.00 | |
| 120 Espresso/Kitchen Equipment | $ 12,004.99 | $25,000.00 | |
| 130 Office Supplies | $ - | $ - | |
| 140 Computer Equipment | $ 2,130.87 | $ 5,000.00 | |
| TOTAL | $ 24,614.65 | $96,750.00 | |
| Budget Remaining | $ 72,135.35 | ||
| Cash On Hand | $ 54,036.87 | ||
| Overage/Shortfall | $(18,098.48) | ||
posted by Morgan @ 5:18 PM
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