WC Minutes 2/08/2010

 

Justin, Gib, Shelly, Mary, Amanda, Nick, Wendy

 

Basement:

Tonight some cleaning

Tomorrow 8am-all day (build Milwaukee will be paid)

VOLUNTEERS NEEDED

 

Bank accounts

Checking -$1806.48

Savings $36,836.19

 

Sales Averages

Café $593.97

Store $1452.50

Total $2096.47

 

Cafe ordered a new blender it will cost $500 (It’s a Buick!)

 

Drawers are off a lot! Despite 3pm drawers

 

Hiring update

Nick, Justin and Amanda will meet thurs @2

 

We will set goals for each other next meeting

 

Sunday brunch meeting

Perspectives taken from other managers

Great constructive, good bitching  and cinnamon rolls

Do it again someday

 

Budgets

Inventory

5% increase from 2009 $411, 273.75

extra allowance of $7000 for coolers and general upkeep on equipment

$419,273.75

Volunteer $920 for parties and gift certificates

Café $178,872.14

Raised because payroll, maintenance and cost of goods

9.85% increase