20180930 BOD Notes

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Revision as of 20:58, 29 September 2018 by Tanju (talk | contribs) (Discussed)
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Attendees:

BOD:

Members:

Notes:

Planning Agenda

  • Financial update
  • Membership update
  • New Items & Updates
    • Tellus Discovery Day update
    • New CNC member project
    • Oct 27 ATL Maker Faire
    • Nov 3 4th Anniversary BBQ Party





Discussed

Financial Update:

  • HVAC Cost have trended down over the past two months, but not enough. The most recent bill for Aug is $471 (7/30-8/29)
    • In comparison the Aug 2017 bill was $346 at the old space
    • New programmable/wifi thermostat was installed on July 8th. Since then our bill is down 17%
    • {| class="wikitable" style="text-align:right;"

|+Electric Usage Summary Sept 29, 2018 |- |Month ||Days ||KWh ||Diff Prv Mo ||%Diff Prv Mo |- |Sep 18 ||30 ||2,815 ||-329 ||-10% |- |Aug 18 ||32 ||3,144 ||-261 ||-8% |- |Jul 18 ||30 ||3,405 ||385 ||13% |- |Jun 18 ||32 ||3,020 ||1,560 ||107% |- |May 18 ||30 ||1,460 ||106 ||8% |- |Apr 18 ||29 ||1,354 ||-22 ||-2% |- |Mar 18 ||29 ||1,376 ||91 ||7% |- |Feb 18 ||31 ||1,285 |||| |- |Jan 18 ||14 ||390 |||| |}


Membership Update:

Since July, we lost a few members and gained a couple for a net gain of 2


Gumroad Summary Sept 29, 2018
______________ __Feb__ __Mar__ __Apr__ __May__ __Jun__ __Jul__ __Aug__ __Sep__
Member Total 41 46 49 50 49 48 NA 50
Maker 23 25 27 29 28 28 NA 28
Reciprocal 1 1 1 1 2 1 1 1
Student 10 13 15 14 14 14 NA 16
Old Maker 4 4 4 4 3 3 3 3
Old Student 2 2 1 1 1 1 1 1
Premium 1 1 1 1 1 1 1 1


General Discussion


Upcoming Events:

  • Open House on Oct 4th, 7pm
  • Oct 27-28 Atlanta Maker Faire is back to two days
  • 4th Anniversary BBQ Party