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ANNUAL BUDGET Expenses
Weebly/SquareSpace Website 144.00 Weebley/SquareSpace Marketing 96.00 Google Domains for SoFloPoJo 32.00 CLMP Membership 50.00 Submittable 468.00 DropBox Off-Site Backup 144.00(Prorate) Facebook Advert (Post Boost) 186.00 ZOOM 180.00(Prorate) SUBTOTAL 1,300.00 Anthology Set Up 0.00 In House Print Run 240.00 60 Books Shipping 360.00 (501C3 Incorporation $150 to $500?) not included in budget yet TOTAL Annual 1,900.00 Monthly 158.33
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Projects:
501C3 Exploratory Committee Annual Nominations: Best of the Net, Pushcart Anthology Issues 11 thru 20, Volunteers: Patricia, Central Calendar for SoFloPoJo activities, deadlines, notices, etc. Miami Book Fair Videos & program to obtain similar Tier 1 content throughout the year Peer to Peer Activities with other Arts Groups and/or Venues i.e. The Betsy, FAU, FIU, Milagro, Palm Beach Poetry Festival, Reading Queer, (Art Galleries such as The Box Gallery, Norton Museum as well) etc. Revive I.W.A.P. for monthly traffic to the website Social Media Outreach with scheduled content to drive traffic to website Submittable - Mike O & team continue to work out the kinks Trade listing maintenance: CLMP, Duotrope, Poets & Writers, etc. Zoom Readings - Judy Ireland & Susannah Simpson Zoom Editor Readings - Mike O Recap: Launch 1/6/2021 with four Submittable Projects: Essay, Flash, Poetry, Video. Initially with no end date but now that we've been in it for a while there should be an end date for each issue, that means we simultaneously close the May 2021 submissions 3/31/2021 11:59 pm and open the August 2021 submissions Midnight 4/1/2021. Otherwise the Submission pages will be eternally cluttered with multiple issues. Essay, Flash, & Video are easily managed because there is only one decision maker for each of those projects. Generic acceptances & declinations work well for these single piece submissions. Poetry is more complicated: Currently leaving a submission with "New" status until enough readers have weighed it. At that time the votes are tabulated and added to the Activity Log. This action moves the submission from status "New" to status "In Progress". Once a submission has status "In Progress" they are assigned to the Issue editor and the readers can be unassigned. Consider sending a brief update note to the submitter at this time: "Your poem BLAHBLAH has been recommended by our readers and has been forwarded to the Issue Editor for a final determination" Custom Acceptance letter should list the name of the poem(s) in the email subject and again in the email body. Use generic decline letter for junk, write a custom decline letter for submissions with a few yes votes. Submittable Plan: Unlimited Editors, Unlimited Submissions $39/month Replace Lenny with Francine as Flash Editor Most active poetry readers: Judy, Barbra, Nicole, Susannah  |
