Thursday Meeting 7/2
● Things to talk to Madi and Andrew about
- Invoice report
- How much EE Schenck stuff we have left: 70 hours of precut, 10 of acrylic, 68 more hours if the other POs show up from schenck
- Non-basics set to consumable?
- Problems we ran into and what we are going to do to fix that week
- Gerber software erasing file contents Andrew
- Expected durations
- Based on profit margins?
- Collect data this week and discuss next week
LeAnne: Review who will be gone next week and adjust schedule as need
● Check FBA Inventory
- 25 packs
- 10 packs
● Overview projects and goals: Check invoicing, and margins on products