20180930 BOD Notes

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Revision as of 20:59, 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%
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