[5651] in APO Printshop

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Re: ordering stock for the press

daemon@ATHENA.MIT.EDU (Leonard H Tower Jr.)
Sun Mar 8 19:15:56 2009

Date: Sun, 8 Mar 2009 19:14:57 -0400 (EDT)
From: "Leonard H Tower Jr." <tower@alum.MIT.EDU>
To: Nicole D Teague <nteague@MIT.EDU>
cc: Cat Thu Nguyen Huu <catthu@MIT.EDU>, Matthew S Goldstein <austein@MIT.EDU>,
        apo-printshop-journeyman@MIT.EDU
In-Reply-To: <20090308185742.hwbv0p2h9sao0448@webmail.mit.edu>

nicole:

thanks infinitely!

$1250.54 as the current balance is good enough for me.

yiLFS -len

ps: the accounting term for this is usually "opening balance", not
"opening budget".  i note you did use "current balance".

fund have balances.  

projected changes (i.e. planned income and planned expense) in a
fund's balance over a period of time is a budget:
======================================================================
e.g. Spring Term 08:
     starting fund balance (2/09)
         +/- Spring Term 08 fund budget
	 = projected ending fund balance (8/09)
======================================================================

   Date: Sun, 08 Mar 2009 18:57:42 -0400
   From: Nicole D Teague <nteague@MIT.EDU>
   To: Cat Thu Nguyen Huu <catthu@MIT.EDU>
   Cc: Leonard H Tower Jr. <tower@alum.MIT.EDU>,
       Matthew S Goldstein <austein@MIT.EDU>, apo-printshop-journeyman@MIT.EDU
   Subject: Re: ordering stock for the press
   
   Hi everyone,
   
   Based on old operations ledgers, control ledgers, current accounts,
   ect. I have concluded that the opening budget of the press shop
   fund in F02 was $1130.68 and the current balance is $1250.54. If
   anyone thinks this sounds deeply flawed in some manner, please let
   me know.
   
   Nicole
   
   
   Quoting Cat Thu Nguyen Huu <catthu@MIT.EDU>:
   
   > Hi Len,
   > 
   > To answer two questions at once, I didn't pre-order the 5 1/2 bar  cream
   > paneled/non-paneled announcement cards/ envelopes because I did  check our
   > current inventory before going to Paperworks, and it turned  out that we
   > still have plenty of them. We also have some of the other  sized cream
   > cards, but not in substantial amount, and we basically run  out of white
   > stock. Since all the non-announcement stock has been  moved to under the
   > stone desk, all the announcement stock is now on  the shelves and is easy
   > to quickly check, should you feel inclined to  do so.
   > 
   > I wasn't aware of the Lee size, and would also be grateful to be given  a
   > reminder on what it is. I'm sorry if you have mentioned this when we
   > talked at the beginning of the semester, I must have forgotten about  it
   > when trying to remember everything from the top of my head. I was  also
   > aware that you want the folders, however I believe I forgot to  ask you how
   > many/ what sizes/ what colors you want them in, so I  didn't put them in my
   > original list to Paperworks.
   > 
   > The doubling of some colors/sizes was due to my interpretation of what  you
   > said, which was that I should think about what and how many to  order. As
   > you pointed out to Matt, few press shop managers had the  time to really
   > get around restocking the print shop, so when someone  does it's probably a
   > good idea to order in large amount. I understood  that you'd like the press
   > shop to be restocked once a semester, and  while I'm not sure whether it's
   > a better approach, apparently we  haven't been doing that so there's no
   > reason to assume that we will do  that in the future. Cost-wise, it's
   > probably also a good idea since  the price is likely to go up in the future
   > just like everything else,  and it's not like the cards will disappear if
   > we don't use them before  a certain time. It also optimizes other fixed
   > costs such as delivery  cost, which I wasn't sure whether we would need.
   > Let me know if I miss  something.
   > 
   > Let me remind you that I made it very clear to Paperworks and everyone
   > else that the pre-order list is subject to changes. Also, I have sent
   > several inquiries to the treasurer about the structure and balance of  the
   > press fund before actually contacting Paperworks, but  unfortunately she
   > didn't reply to any of my emails. The only  information that I have gotten
   > from the treasurer about the press fund  is when I talked to her in person
   > and learned that we had no record of  the balance in the recent years, and
   > I accordingly raised the problem  to apo-printshop. I'm grateful that you
   > took the initiative and  responsibility yourself in working with Nicole to
   > figure this out; but  if that's somehow inconvenient for you and you'd
   > rather I do it, then  you should first let me know and I'll be happy to
   > work on it or direct  someone else to work on it.
   > 
   > I think you somehow have the impression that initiatives on things
   > involving the printshop have to come from the press shop manager. To  make
   > it unambiguous: this is not true. While all decisions regarding  the
   > printshop should be made under the approval and responsibility of  the
   > manager, everyone is welcomed to contribute ideas and give  opinions, and
   > in fact that's what people have been doing. Relating  this point back to
   > things that we're currently dealing with: if you  somehow think that it
   > would save you much effort and time if you  ordered and restocked the press
   > shop, and would rather do it yourself,  then please by all means let me
   > know. It would indeed also save me a  lot of time and effort.
   > 
   > I hope that answered all your questions, in enough details and
   > transparency.
   > 
   > Cat
   > 
   > On Mar 4, 2009, at 12:02 AM, Leonard H Tower Jr. wrote:
   > 
   > > hi all,
   > > 
   > > i'll cover:
   > >     why is Press Fund being budgeted?
   > >     what to order from Paperworks + why
   > >     yes, we can afford this
   > > 
   > > * why is Press Fund being budgeted?
   > > 
   > >  it's been mentioned that the Press Fund had a budget of $50.00 this
   > >  term
   > > 
   > >  is this from the Chapter Fund or Press Fund?
   > > 
   > >  what is this money meant to be used for?
   > > 
   > >  why is the Press Fund budgeted at all?
   > >  (it's unusual for this kind of fund to be budgeted, in the way AX
   > >   does budgeting - it's a manufacturing operation from an accounting
   > >   prespective, and is usually handled quite differently)
   > > 
   > > * what to order + why
   > > 
   > >  lorit told me that paperworks no longer have 500 envelopes in a box,
   > >  and so their websight confirms - http://www.paperworks.com/
   > > 
   > >  so all the counts should be 250/box
   > > 
   > >  the following is my understanding of what cat suggested ordering
   > >  (i added counts at the front,
   > >   fixed the typo -> "6 bar cream plain (non-paneled)")
   > > 
   > >    250 - 4 bar white paneled cards
   > >    250 - 4 bar white envelopes
   > >    500 - 4 bar cream paneled cards x2
   > >    500 - 4 bar cream envelopes x2
   > >    500 - 5 1/2 bar white paneled cards x2
   > >    500 - 5 1/2 bar white plain (non-paneled) cards x2
   > >  1,000 - 5 1/2 bar white envelopes x4
   > >    500 - 6 bar white paneled cards x2
   > >    500 - 6 bar white plain (non-paneled) cards x2
   > >    500 - 6 bar cream paneled cards x2
   > >    500 - 6 bar cream plain (non-paneled) cards x2
   > >  1,000 - 6 bar cream envelopes x4
   > > 
   > >  i should have asked cat for the present inventory, but i suggested
   > >  she do that before putting an order together, so i assume she has
   > >  taken the present inventory into account
   > > 
   > >  the Press Shop has for most of it's the four decades, brought the
   > >  inventory up @ least once each term to:
   > >  - 250 or each size and color of announcement card, and
   > >  - 500 of each size and color of announcement envelope
   > > 
   > >  cat's proposal is more generous than that, which allocates more
   > >  funds to the inventory
   > > 
   > >  imho, it be more useful to use those funds to also the stock the
   > >  "Lee" size in each color, as well as the foldovers, so reducing the
   > >  amounts cat suggested is a better use of the funds
   > > 
   > >  note, that jobs using this stock, seldom use more than 150-200
   > >  sets.  so why do we need more than 250 of each kind?
   > > 
   > >  so change the amounts cat suggest to:
   > > 
   > >    250 - 4 bar white paneled cards
   > >    250 - 4 bar white envelopes
   > >    250 - 4 bar cream paneled cards
   > >    250 - 4 bar cream envelopes
   > >    250 - 5 1/2 bar white paneled cards
   > >    250 - 5 1/2 bar white plain (non-paneled) cards
   > >    500 - 5 1/2 bar white envelopes x2
   > >    250 - 6 bar white paneled cards
   > >    250 - 6 bar white plain (non-paneled) cards
   > >    250 - 6 bar cream paneled cards
   > >    250 - 6 bar cream plain (non-paneled) cards
   > >    500 - 6 bar cream envelopes x2
   > > 
   > >  add these missing envelopes
   > > 
   > >    500 - 6 bar white envelopes x2
   > > 
   > >  add 5 1/2 Cream
   > > 
   > >    250 - 5 1/2 bar cream paneled cards
   > >    250 - 5 1/2 bar cream plain (non-paneled) cards
   > >    500 - 5 1/2 bar cream envelopes x2
   > > 
   > >  add the Lee size
   > > 
   > >    250 - Lee white paneled cards
   > >    250 - Lee white plain (non-paneled) cards
   > >    500 - Lee white envelopes x2
   > >    250 - Lee cream paneled cards
   > >    250 - Lee cream plain (non-paneled) cards
   > >    500 - Lee cream envelopes x2
   > > 
   > >  add the Foldovers in (no more envelopes - it be rare that all three
   > >       style in one size and color will be used in a term)
   > > 
   > >    250 - 4 bar white foldover paneled cards
   > >    250 - 4 bar cream foldover paneled cards
   > >    250 - 5 1/2 foldover bar white paneled cards
   > >    250 - 5 1/2 foldover bar white plain (non-paneled) cards
   > >    250 - 5 1/2 foldover bar cream paneled cards
   > >    250 - 5 1/2 foldover bar cream plain (non-paneled) cards
   > >    250 - 6 bar white foldover paneled cards
   > >    250 - 6 bar white foldover plain (non-paneled) cards
   > >    250 - 6 bar cream foldover paneled cards
   > >    250 - 6 bar cream foldover plain (non-paneled) cards
   > >    250 - Lee white paneled foldover cards
   > >    250 - Lee white plain foldover (non-paneled) cards
   > >    250 - Lee cream paneled foldover cards
   > >    250 - Lee cream plain foldover (non-paneled) cards
   > > 
   > >  i couldn't find the 4 and 5 foldovers on the websight, but cat could
   > >  double check that Paperworks really does not carry them
   > > 
   > >  add enough of each color of Ideal Jersey round corner card stock
   > >  so the inventory of each color is between 3 boxes (1500) and 4 boxes
   > >  (2000) - Ideal Jersey Cards only come in one size
   > > 
   > >  my recommendation here is based on what's happened in the past,
   > >  while allowing for reasonable growth in what's printed in the Press
   > >  Shop as the number of jobs it does grows.
   > > 
   > >  other comments?
   > > 
   > > * yes, AX can afford this
   > > 
   > > ** first, keeping samples in the shop, and ordering as needed doesn't
   > >    work well in practice
   > > 
   > >    for training and qualifying runs, it would add too much time to
   > >    the run to have the trainee/qualee do it (8 to 10 hours is already
   > >    VERY long to learn a chapter skill), limit the design choices
   > >    (design is a key part of printing, and the most fun part of
   > >    the process for many), etc.
   > > 
   > >    it also lengthens how long it takes to get a job done between the
   > >    time a press op accepts an order, and the time it's delivered to
   > >    the client.  though in theory, one can call Paperworks, and go out
   > >    that day, or in a few days (depending on whether they have the
   > >    stock in Allston, or have to order it themselves), most busy mit
   > >    press ops don't have the time to do this
   > > 
   > >    and if either someone doesn't go out to Allston to pick up the
   > >    stock, then someone has to spend a morning or afternoon waiting in
   > >    the APOffice for the call from the loading dock to come down and
   > >    get it from Paperwork's driver (and they charge added shipping in
   > >    this case, which the press shop has to charge the client, some
   > >    way).  also the press shop manager and treasurer has more
   > >    paperwork and transactions to deal with
   > > 
   > >    which is why the Press Shop has kept a broad inventory, that
   > >    allows jobs to get done more quickly
   > > 
   > > ** i spoke with Nicole last week about the Press Fund balance
   > > 
   > >    - she verified that when the switch to the gnu cash on-line system
   > >      was made, the press fund balance started @ $0.00 (zero ) in  Fall
   > > 2002
   > > 
   > >    - she said it currently showed a little over a $100.00
   > >      (i forgot to write that down)
   > > 
   > >    - we quickly looked through the safe and found the journal that
   > >      showed the Press Fund had a balance of $1000.96 on 30 june 2001.
   > >      (this is what i remembered it having about that time)
   > > 
   > >    i need to do a number of things before nicole can reset the
   > >    balance, but it appears we have around $1,100.00 in the Press
   > >    Fund
   > > 
   > >    these include: looking for the treasury records between 30 june
   > >    2001 and Fall 2002.  checking against the records the Press
   > >    Shop have.  looking over all transactions for the Press Fund in
   > >    the gnucash system since it started
   > > 
   > >    this currently has priority behind train/qual runs, the small
   > >    press cart, and answering cat's and press ops questions
   > > 
   > >  ** even if the Press Fund doesn't have the money, the Chapter Fund
   > >     can in effect lend the Press Fund the money
   > > 
   > >     the Press Shop inventory has value, and is sold, and the cash
   > >     comes back
   > > 
   > >     it's not like, e.g., food for a meeting, that is brought and gone
   > >     forever
   > > 
   > >  cat: so i suggest you go ahead and order what the Press Shop needs
   > > 
   > > yiLFS -len
   > 
   > 
   
   
   

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