[OSGeo-Board] Office Expenses - Please Review
Dave McIlhagga
dmcilhagga at dmsolutions.ca
Tue Nov 7 11:41:21 PST 2006
Looks good Tyler -- +1 from me.
BTW - if anyone should be using an OSGeo email alias day-to-day it's you.
Is there an issue with having something like this setup for you? Sorry
for my naivety on the issue -- you're dealing with an ex-technical guy
who sticks to Sales & Marketing these days. :)
Dave
Tyler Mitchell wrote:
> Hi all,
> As discussed at the last board meeting, I was to deliver a quarterly
> estimated cost for running my office. I've reviewed a few different
> options for getting set up with proper communication and office tools.
> I am not yet sure how many minutes or how much long distance charges,
> etc. to expect, so I'll start with some lower cost plans and adjust
> accordingly in the future. For the meantime, I've included $100/month
> as discretionary so that I do not have to keep coming back for unknown
> minor expenses that might come up.
>
> Where purchasing hardware is involved (e.g. phones, PC), I don't mind
> paying for it myself so that I own it, have flexibility and OSGeo
> doesn't have to worry about paying for equipment, only services. I will
> also use my personal broadband account, since I will have it anyway.
>
> Startup costs - one time:
> VOIP Service $40
> Cell Service $35
> Supplies $25
>
> Quarterly costs:
> VOIP Service $120
> Cell Service $250
> Postal Box $60
> Supplies $60
> Discretionary $300
>
> In rough figures, I estimate that I will need $800 per quarter, plus
> $100 to start-up. Final costs will vary depending on need, final sale
> prices or deals of the day.
>
> Once I have some general consensus on this from you I will go ahead and
> initiate some of the services. If there are any items missing that you
> think I should be including, please let me know. Does this look
> reasonable?
>
> Tyler
>
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