Financial Process: Difference between revisions
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==Specifications== | ==Specifications== | ||
*Radical Transparency | *Radical Transparency | ||
*ongoing balance sheet. Visible to Core Team. Shareable with outsiders on demand. | *ongoing balance sheet updated 24 hours. Visible to Core Team. Shareable with outsiders on demand. Receipts in cabinet according to policy. | ||
*Monthly income and expenses. Visible to world. | *Monthly income and expenses. Visible to world. | ||
*True Fan Revenue - updated every month in a clearly visible graph | *True Fan Revenue - updated every month in a clearly visible graph | ||
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[https://docs.google.com/drawings/d/1m2T4cjVVZ03Io48_6M2KXik5QXil2zzTNG66CF3Pqo4/edit edit] | [https://docs.google.com/drawings/d/1m2T4cjVVZ03Io48_6M2KXik5QXil2zzTNG66CF3Pqo4/edit edit] | ||
=Links= | =Links= | ||
*Reporting - [[OSE Financial Transparency]] | *Reporting - [[OSE Financial Transparency]] | ||
Revision as of 20:38, 21 October 2012
Process Design
Specifications
- Radical Transparency
- ongoing balance sheet updated 24 hours. Visible to Core Team. Shareable with outsiders on demand. Receipts in cabinet according to policy.
- Monthly income and expenses. Visible to world.
- True Fan Revenue - updated every month in a clearly visible graph
- 10 Month Budget is visible
- Annual Reports Visible
- Budget Rationale - $2.1M+Org Infrastructure
- Prototyping Cost - Total prototyping money spent vs. number prototypes built. Goal: if the cost falls, that means we are succeeding at collaborative.mission-aligned development.
- Core Project Efficiency (total expenditures vs. prototypes built)
- Receipts saving policy
- Document Retention Policy clear
- Revenue generated from Product Sales.
Links
- Reporting - OSE Financial Transparency