Oven Building Budget Our original estimate was much lower for the cost of the building materials, around $12,000, we can still build around this, but after seeing a design that had more weather covered space, windows to let more light in when closed up, and an oven one end of the building, we're revamping the design of the building The cost has gone up with windows, doors with glass etc. Revenue Grant Sponsor Company In Bank Account Grant Sponsor Company Market Cash less Pizza and Jazz expenses of $260 Private Fundraiser Roof (donated) Building Labour (donated) Cladding bricks and stainless steel Chimney (donated) Total Capital Costs Kitchen equipment Labour (donated) Oven Materials Roof (donated) Signage Total Cost Net $590.00 $1,500.00 $5,000.00 $15,000.00 $5,000.00 $27,090.00 Now $2,000.00 Building Structure (windows, flooring, doors, insulation, fo $20,000.00 $15,000.00 $2,500.00 $5,000.00 $5,000.00 $1,000.00 Cladding bricks and stainless steel Chimney (donated) Lighting $50,500.00 -CA$23,410 - without potential other sponsorship $35,111 Potential Notes We could scale all of these costs back tomrorow and start building But we want to have a full season building Now Potential Notes $5,000 Applied for and will know in early April $15,000 We should hear back week of Mar 11, 2019 $2,110.62 Could go to either building or programming, right now it's in programming $10,000.00 meeting with them as a followup soon $3,000.00 for programming, we've had initial meeting Pizza and Jazz expenses were plates and band $200 Just us is keen to do a larger partnership, likely with programming 30
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