Financial Process: Difference between revisions
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| Line 6: | Line 6: | ||
*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 | ||
*10 Month Budget is visible | *10 Month Budget is visible. Budget Review Committee meets every 3 months. | ||
*Annual Reports Visible | *Annual Reports Visible | ||
*Budget Rationale - $2.1M+Org Infrastructure | *Budget Rationale - $2.1M+Org Infrastructure | ||
Revision as of 20:39, 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. Budget Review Committee meets every 3 months.
- 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