| 1°E FQN Monthly Budget Jan/Feb 2024.xlsx | | | Monthly Budget – Process Training Spreadsheet | | | | | | |
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| Info Tab needs updating | | | | | | | | | |
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| Proposal: | 75% pay stop to get Budget Cirtified by the FULL MOON, then 100% pay stop for Last Quarter Moon, and 50% pay stop for 1st Quarter Moon. | | | | | | | | |
| Details | Budget Agreemetn | 1st Quarter Moon | 100% Pay STop | | | | | | |
| Details | Ciritifcation | 1st Quarter Moon | 50% Pay stop | | | | | | |
| Details | Ciritifcation | FULL MOON | 75% Pay Stop | | | | | | |
| Details | Ciritifcation | Last Quarter Moon | 100% Pay Stop | | | | | | |
| ?’s: | none | | | | | | | | |
| Concerns: | none | | | | | | | | |
| Objections: | none | | | | | | | | |
| | CONSENSUS | | | | | | | | |
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| Present to HR Board: | | | Jay | Ateh | Lucy | Mamun | | Ave | |
| Option 1 | Includes Everyone | | 3 | 2 | 4 | 4 | | 3.25 | |
| Option 2 | | | 3 | | | | | 3 | |
| Option 3 | Current Active Workers + Evaris | | 6 | 8 | 7 | 8 | | 7.25 | |
| Optoin 3.5 | Deactivating Mamun, Chinwendu & Evaris | | 7 | 8.5 | 7 | 2 | | 6.125 | |
| Option 4 | Under $1000 in the RED | | 4 | 3 | 4 | 4 | | 3.75 | |
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| Pay Stop Estimate for Time Budget | | | Jay | Ateh | Lucy | | | Ave | |
| | 0% | | 4 | | 4 | | | | |
| | 25% | | 5 | | | | | | |
| | 40% | | 6 | | | | | | |
| Option 1,2,3,4 | 50% | | 7 | | | | | | |
| | 60% | | 6 | | | | | | |
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| Proposals : | | | | | | | | | |
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| Option 3 (includes Current Active Workers + Evaris | | | | | | | | | |
| | | in the RED of $3,129.88) | | | | | | Budget Calculations | Est. Amount in RED: |
| 1°E FQN Monthly Budget Jan/Feb 2024.xlsx | | | | | | | | Time Budget Income | $2,000 |
| – This Option includes all Active Workers as well as all Decision Makers | | | | | | | | Time Budget Basline | $3,000 |
| – This option removes all inactive workers Alex, Magdalene & Tanzin | | | | | | | | Overall Budget Baseline | $4,000 |
| – The Overall Monthly Budget is US$7,201.00 and it fell short of $4,041.00 from the Policy Baseline Budget of US$3,160.00 | | | | | | | | Overall Budget Income: | $5,000 |
| – The HR Monthly Budget TIme budget is $5,426.00 and is $$3,234.86 in the RED | | | | | | | | | |
?s: | none | | | | | | | | | |
| those who are in the budget not serious in doing work | | | | | | | | | |
| if we are in the budget, there is nothing really , that the people in the budget don’t take it seriously to do the work | | | | | | | | | |
| Way over budget in the RED | | | | | | | | | |
VOTE | | | | | | | | | | |
Jay | 6.75 | | | | | | | | | |
Joyce | 6.9 | | | | | | | | | |
Mamun | 7.25 | | | | | | | | | |
Lucy | 6.5 | | | | | | | | | |
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Ave | 6.85 | barely passes | | | | | | | | |
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| Proposal: | Option 3.5 to deactivate Mamun, Chinwendu & Evaris Using Time Budget | | | | | | | | |
| Details: | Link to Budget: | | | | | | | | |
| Details: | – This Option to deactive Mamun, Chinwendu & Evaris | | | | | | | | |
| Details: | – This option removes all inactive workers Alex, Magdalene & Tanzin | in the RED of $830.80 for our Income | | | | | | | |
| Details: | – The Overall Monthly Budget is $7,201.00 and it fell short of -$4,041.002 from the Policy Baseline Budget of US$3,160.00 | | | | | | | | |
| Details: | – The HR Monthly Budget TIme budget is $$5,426.002 and is $$2,721.94 in the RED | | | | | | | | |
| ?’s: | none | | | | | | | | |
| Concerns: | We are in read of -$1,636.94 in time budget | | | | | | | | |
| Concerns: | we are over budget we deactivate people from the budget | | | | | | | Budget Calculations | Est. Amount in RED: |
| VOTE | | | | | | | | Time Budget Basline | $1,600 |
| Jay | 7 | | | | | | | Time Budget Income | $2,700 |
| Joyce | 7 | | | | | | | Overall Budget Baseline | $4,000 |
| Mamun | 3 | | | | | | | Overall Budget Income: | $5,136 |
| Lucy | 7 | | | | | | | | |
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| Ave | 6 | Proposal Does NOT Pass | | | | | | | |
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| firing people is notthe best way to remove people | | | | | | | | | |
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