Board Minutes February 2024: Difference between revisions
→Downtown Shop Annex and Storage
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*Coreen: We still don't have a budget. We need a budget. We need to understand our projected revenue with these new obligations. We need to be doing our diligence on this before we rush ahead. | *Coreen: We still don't have a budget. We need a budget. We need to understand our projected revenue with these new obligations. We need to be doing our diligence on this before we rush ahead. | ||
*Marcel: Yes, our new budget didn't account for the south side shop changes and the new MacEwan lease. We need to revise this budget because it's no longer reflecting what we are doing. | *Marcel: Yes, our new budget didn't account for the south side shop changes and the new MacEwan lease. We need to revise this budget because it's no longer reflecting what we are doing. | ||
*Adam: Do we really need to make a budget for the next 6 months? Maybe we should focus on making a budget for the next fiscal year and having it be prepared in-time and confidently for the next AGM. | |||
*Alexandra: Chris also provided projection excel sheets that could be useful. | |||
=== Pop-up store options === | === Pop-up store options === | ||