[okfn-coord] Financial forecast

[Rufus Pollock]

Dear Becky and Martin,

Great work on pulling this together. I've now posted it on google docs
for ease of access (and editing ...). Here's the share link:

https://spreadsheets.google.com/ccc?key=0Aon3JiuouxLUdHNwMGtzczFNSFQyVnV4aVE2aGUxb3c&hl=en

If people could take a look through this before our next board meeting
(week next Tuesday - 19th) then we can discuss this in depth then,
though if people have comments before then that would also be very
useful.

Regards,

Rufus

2009/12/23 Becky Hogge <becky.hogge at gmail.com>:
> Dear Board members
> Please find attached a very rough financial forecast for 2010, based on
> projects we've either committed to already, or ones which look likely to
> come to fruition come the new year. I've provided it in both .xls and .ods.
> What it highlights is that we may well be in a good financial position by
> half way through next year to make some significant investment in the
> organisation and its activities, for example in developing the software
> stack.
> Martin, Rufus and I (and Jonathan) met yesterday to pull this together, when
> we also had an opportunity to talk about project management. I'll let Rufus
> fill you in on what we discussed there, but basically, it looks like Rufus
> is ready and able to continue coordinating our growing number of projects
> and reporting on them to the Board, so we are not proposing to seek another
> project manager at this point.
> Happy Christmas everyone!
> Becky
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