Important Links for the Bean Rebuild

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!

Thursday, June 3, 2010

Rebuild Finance Report as of 5/30

Rebuild Finance Report as of 5/30




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
$ 3,316.42 $ 7,500.00


080 Tools & Safety Equipment $ 2,215.94 $ 5,000.00






110 Furniture & Decor $ - $ 1,500.00


120 Espresso/Kitchen Equipment $ 19,668.88 $25,000.00


130 Office Supplies $ - $ -


140 Computer Equipment $ 2,130.87 $ 5,000.00





200 Losses in Sip & Ship $ 4,000.00 $ -


TOTAL $ 37,446.73 $96,750.00


Budget Remaining $ 59,303.27



Cash On Hand $ 41,558.26



Overage/Shortfall $(17,745.01)



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8533 Greenwood Ave N.  Seattle, WA 98103 / (206)706-4587 / M-F 7-8 / Sat 8-5 / Sun 10-4