Expenses
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This page is a list of DMS's regular expenses.
Yearly
- Insurance - ~$6500
Monthly
- Rent - $10,000
- Internet - $420.10
- Electricity - $2000-$3000
- Trash (Bluebonnet Waste Control) - $150 (need to confirm, haven't gotten most recent invoice)
- WHMCS (Our invoicing system) - $15.95
- Credit Card Acceptance Fees - ~2.5% of income
- Cleaning Service - $800
- Storage Space Rental - $128
- Airgas Tank Rental - $100
- Adobe Photoshop - $10.81
Every 2 Months
- Air Conditioner Filter Change - $255
Misc
- Meetup.com - $72 every 6 months
- Paypal - 2.2% + $0.30 on each donation we receive
Monthly Group Allocations
- Operations & Facilities - $400 (starting Sept 1st 2014)
- Electronics - $25 (starting June 2012)
- Classroom - $50
- PR - $50 (starting October 2012)
- Warehouse - $50 (starting Jan 2013)
- Classroom - $25 (starting Feb 2013)
- Creative Arts - $25