Thursday Meeting 6/19


● 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


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