Budget - Makerspace Annual - Template
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ABCDEFGHIJK
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MAKERSPACE
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SUMMARYWISPSUMRFAWIAnnual
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INCOME0000
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EXPENSES000269,760
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CONTINGENCY5%13,488
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NET INCOME000(283,248)
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Investment Request from <Org>Support for <Concentration>0
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DETAIL
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INCOME
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ConcentrationCodeDetailWISPSUMRFAWIAnnual
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1General OperationsGOstartup advisory services, memberships, kits, swag, etc.0
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1TransportationTRproducts & services0
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1Electricity & EnergyEEproducts & services0
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1CommunicationsCOproducts & services0
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1WearablesWBproducts & services0
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1Design & FabricationDFproducts & services0
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1Food & WellnessFWproducts & services0
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1Music & ArtsMAproducts & services0
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Total0000
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InvestmentsCodeDetailInitial InvestmentsExpendedWISPSUMRFAWIAnnual
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Investment 1000
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Investment 2000
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Investment 3000
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Total000000
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EXPENSES
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On/
Off
ConcentrationCodeDetailTotal
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1General OperationsGO108,792
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1TransportationTR22,996
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1Electricity & EnergyEE22,996
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1CommunicationsCO22,996
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1WearablesWB22,996
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1Design & FabricationDF22,996
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1Food & WellnessFW22,996
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1Music & ArtsMA22,996
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Total000269,760
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Summary
GO
TR
EE
CO
WB
DF
FW
MA
Salaries & Wages
Calendar WISP
Calendar SUMR
Calendar FAWI
Event & Holiday Calendar
Concentrations
Income Ideas