Editing Moving/Price Comparison

= Overview =
Two potential spaces for Noisebridge to move to are currently (2009-07-28) in contention: [[Moving/2169_Mission|2169 Mission]] and [[Moving/410_Clementina|410 Clementina]].  This page summarizes and compares the costs associated with each.

= Cost Structure =
== Move-in Costs ==
# First+Last+Deposit
# build-out budget
# miscellaneous overhead allocation
== Recurring Costs ==
# rent
# insurance
# electrical
# gas (if any)
# internet access
# cleaning service
# supplies (cleaning supplies, toilet paper, etc)
# misc

= Current Cash Position =
* Noisebridge has (as of 2009-07-28) '''$21,000''' in the bank.
* We have pledges of '''$13,000''' towards moving.

= Analysis =
For each space,
* What is the up-front cost?
* What is the recurring cost?
* What is the total of startup cost + three months' operating expenses?
* What is the total cost for the first year?
* What is the total cost for the 3 year lease?
* How many members is that again?

= 2169 Mission =
3+3 IG net of all utilities, $3600/mo, no tenant allowance or owner build-out.
=== Startup Expenses ===
* $10,800 F+L+D
* $13,000 build-out
* $5000 bathroom remodel
* $2000 misc
* '''total: $30,800'''
=== Recurring Expenses ===
* $3600 rent
* $350 insurance
* $500 electrical
* $200 internet
* $600 cleaning
* $200 supplies
* $200 misc
* '''total: $5650''', 142 starving hackers or 47 hackers + 47 starving hackers.
* startup + 3 months operating expenses = '''$47,750'''
* we are short '''$14,000''' to move in.

= 410 Clementina =
3+3 IG net of all utilities, we're guessing $4000 with some basic owner built improvements.  (This rent $ number is not as firm as 2169 because we haven't negotiated to a final deal yet, it might go up or down as we negotiate.)
=== Startup Expenses ===
* $12,000 F+L+D
* $10,000 buildout
* $2000 misc
* '''total: $24,000'''
=== Recurring Expenses ===
* $4000 rent
* $350 insurance
* $500 electrical
* $200 internet
* $600 cleaning
* $200 supplies
* $200 misc
* '''total: $6050''', 152 starving hackers or 50 hackers + 50 starving hackers.
* startup + 3 months operating expenses = '''$42,150'''
* we are short '''$9,000''' to move in.

= Comparison =
2169 Mission: '''$47,750''' move-in goal, '''$98,600''' first year, '''$234,200''' 3-year total
410 Clementina: '''42,150''' move-in goal, '''$96,600''' first year, '''$241,800''' 3-year total
(don't those numbers make you want to buy real estate?)