BMSP Buget Report

Post on 12-Mar-2016

246 views 1 download

description

BMSP Budget Report 2010-2011

transcript

��������������"������#�

������ �

���� �����$��������������

��!� �������������� ��� � ����

���!������ ���#��

�������������!���� ���������#� ���� ���������� ����

��� ����������������� ����#���� �� �� �����!�� �����

�������� �#��#��������������

Phot

o cr

edit:

Fra

nk M

ullin

s

(that’s this many).

In the fall we had 92 shareholders.

By the summer, we had 149,

representing a 60% increase.... . .

furthermore, most people say their share feeds 2-4 people. We estimate that over

400 people

are using Market Shares as a

main source of groceries.

Photo credit: Kara Kaufman

We b e l i e v e t h a t b u y i n g g r o c e r i e s i s a p o l i t i c a l a c t i v i t y . B y b u y i n g l o c a l l y ,

s h a r e h o l d e r s a r e m a k i n g a n i n v e s t m e n t i n a n a l t e r n a t i v e f o o d s y s t e m .

One survey showed that only only 25% of our shareholders

!"#$%&'()*+,#"#+%-$&)$#.+,%/0+1&&.+,&"2. That means that

75% of the people we serve are contributing both

financial and moral resources to this type of activism for the first time.

We spread the news about the movement! We activated some food system thinkers!

Photo credit: Frank Mullins

!"#

$%"#

&'"#

()*+,-.)/01#23*#456/#370#60)637#8023*0#

()*+,-.)/01#23*#93*0#/:)7#370#60)637#

;0<#=:)*0:3>10*#

!"#$

%!#$$!#$

!&#$

%'#$

()*+,-,.*/.0+$10/*+)02$

3,.*/.0+$10/*+)02$

4,56+225,2$

10.7$

809+,$

!"#$

%#$

&'#$

()**$+,-.$/0123-$

4566*3$+,-.$/0123-$

7,8$+,-.$/0123-$

!"#$

%&'()*&+$,-+.$.*$/),-$0-,*$

%&'()*&+$*.&$.*$/),-$0-,*$

Who w

ere they?

Photo credit: Kara Kaufman

Photo credit: Kara Kaufman

!

"

#$%

&

"'

#

'&

We ran the

numbers

and found

the following...

2

& 7

5! 2

2! 8$'

1'%

' !!

!!

!!! !

!!!! ! !

!

!

!

!

! !

! !

7777 7

7 77

7

7

77 454545 4545454545

45

45 45

45

45

Photo credit: Frank Mullins

63% 16%

7% 14%

Produce and Specialty Items

Bread

Overhead

Low Cost Shares

!"#$%&'(&)*$+,$-.&&#/012$3./4#4$#/0+&#12$52$,")&#"'14#&,6$7")&#"'14#&,$%)2$0"#$8##912$-',0$'3$3''4:$),$8#11$),$0"#$'%#&;)0+/($-',0,$'3$0"#$'&()/+<)0+'/6$=/#$'3$0"#$

*',0$+*%'&0)/0$-',0,$+,$3./4+/($)--#,,$0'$1'8;-',0$,")&#,6$!"+,$%&';

(&)*$+,$3./4#4$+/0#&/)112$5#-).,#$8#$5#1+#>#$0")0$%)&0$'3$0"#$-',0$'3$3''4$+/-1.4#,$#/,.&+/($)$

"#)10"2$-'**./+02$&#()&41#,,$'3$?/)/-+)1$-+&-.*,0)/-#6

Photo credit: Frank Mullins

Weekly div is ion of

a full cost share

. . . e v e n i n c l u d i n g t h e c r o s s s u b s i d y , f u l l - c o s t s h a r e h o l d-e r s p a i d

8 3 %o f t h e c o s t o f t h e s a m e i t e m s a t E a s t s i d e M a r k e t p l a c e

!"#

$!"#

%!"#

&!"#

'!"#

(!"#

)!"#

*!"#

+!"#

,!"#

$!!"#

-./0/123#4.5630# 4.5630#78.53/#

. . . o r, 8 7 % o f W h o l e Fo o d s c o s t s , o r 9 8 % o f S t o p a n d S h o p c o s t s .

!"#!!

!"$!!

!"%&!!

!"%$!!

!"'&!!

!"'$!!

!"(&!!

)*+,-.+!/012+!345-62!7-,8#9-4+2!

:;)!

<-,=+>!;0-,+4!7?55!@,AB+!

<-,=+>!;0-,+4!<A225+!:14>!

<-,=+>!;0-,+4!C1D!:14>!

!""#$%&'(

)*&

Shareholders also paid less than the average Rhode Island Farm-Based CSA. Because we operate with the support of stu-dent volunteers and university in-

frastructure, we were able to offer full price shares at 90% of the cost of the average Rhode Island CSA share, and offer lower cost shares at even further reduced prices.

Photo credit: Frank Mullins

Most households reported spending $5-$20 per week to supplement their market

share.

Photo credit: Frank Mullins

$0- $5 19%

$5-$10 36%

$10-$20 26%

$20-$30 19%

Photo credit: Kara Kaufman

We could not do what we do without help from the following people:

Donna Hustler at the Student Activities Office.

Marshall Einhorn and the Brown/RISD Hillel.

Patti Caton, Jeanne Lowenstein, and the Urban Envi-ronmental Lab

Alan Harlam, Alan Flam, Tara Kane, and the Swearer Center.

Peter Rossi and the team at Brown Dining Services

Hannah Mellion, Paula Gill, Russel ___?? and every-one who is a part of Farm Fresh Rhode Island.

Thank you for a great season!

Brown Market Shares Program69 Brown Street Box 1930Providence, RI 02912www.brownmarketshares.cominfo@brownmarketshares.com