Budget for the 18th term (Dec 2012 thru May 2013)

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Tor Karlsvalt
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Budget for the 18th term (Dec 2012 thru May 2013)

Post by Tor Karlsvalt »

My proposed budget for the 18term is at the attached link. I ask RA to review the budget at this upcoming meeting on January 5th. It does propose a deficit. However, my intention is to remain under budget this term.

I have already spoken to the LRA and suggested that I hold meetings regarding possible solutions regarding a considerable deficit in Locus Amoenus. The purpose of the community meetings would be to gauge opinions about the sim, its development and future. There will be more on that later this month.

I must say that we are in no danger this term. We have sufficient reserves to cover a loss. Still, this is a trend that must be addressed

The link is:

Thank you,

Tor

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Tanoujin Milestone
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Re: Budget for the 18th term (Dec 2012 thru May 2013)

Post by Tanoujin Milestone »

Sim Revenue Snapshot 2013-01-02

Neufreistadt

3,888 sqm not returning, 89.6% leasehold area give returns, sim is healthy
Income projection: 211.66 US$
Profit projection: US$ 16.66

Colonia Nova

11,344 sqm not returning, 72.2% leasehold area give returns. Deficit.
Income projection: 186.98 US$
Deficit projection: US$ 8.02 (break even: additional 1,264 sqm to rent out)

Alpine Meadow

7,168 sqm not returning, 74.1% leasehold area give returns. Deficit, but prognosis is good.
Income projection: 260.00 US$
Deficit projection: US$ 35.00 (graced: US$ 45.50, potential profit US$ 10.50)

Monastery

1,536 sqm not returning, 75.0% leasehold area give returns. Deficit.
Income projection: 91.08 US$
Deficit projection: US$ 3.92

Subtotal: we earn US$ 15.22 - optimistic estimation.

Locus Amoenus

14,336 sqm give returns, that is 49.1% of the leasehold area. Deficit.
Income projection: 182.00 US$
Deficit projection: US$ 113.00 (break even: additional 8,912 sqm to rent out

---------

It is LA.
I say no to slow death
I say no to amputation
Let us re-enter LA, improve the landscape and the parcel layout, develop that parcels to get rid of the wasteland, advertise and populate it. If we can't make it until spring 2014, let us take it offline.

Edit: I just woke up in the middle of the night because i dreamed I used an earth year with 52 months to forecast our doom within the next 1000 days. My apologies for panic mongering. Nevertheless we need a credible business plan asap

Last edited by Tanoujin Milestone on Thu Jan 03, 2013 4:56 pm, edited 1 time in total.
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Re: Budget for the 18th term (Dec 2012 thru May 2013)

Post by Rosie Gray »

Thank you Tan for your work on this snapshot of the sims. It makes it really easy to see where we stand with each sim. We surely must do something soon with LA as you've suggested. Action is required and not a long round of talks!

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Re: Budget for the 18th term (Dec 2012 thru May 2013)

Post by Bagheera »

Thank you, Tor, for your hardwork on the budget. I have some notes on that but first, since it has come up, I'd like to remind everyone that just a little over a year ago, all the sims were almost full to capacity, INCLUDING Locus Amoenus.

Locus Amoenus is my favorite of all the CDS sims, I've owned property and spent a lot of time there in the 3+ years I've been in CDS.

The problem with Locus Amoenus is not the sim itself - in my opinion - but how it has been treated.

It is too often treated as the fairgrounds of CDS with rezzed large objects in violation of the covenant and out-of-character with the sim on a regular basis. I've complained one-on-one to those who I thought could do something about it, about monstrous concert stages that look like something more appropriate for a death-rock/heavy metal concert, or oversized ferris wheels that are 4x the height limit, or floating tents that are neither on the ground nor above the 500meter skybox limit. The promise is always that these things are temporary and/or to promote the sim, but they happen too frequently and really spoil the sim while they are there.

There is only one change I think should be looked at in regards to LA which is that there are many large parcels which are designated "residential only" and oftentimes people are dreaming of trying their hand at business in SL, so this designation possibly scares them off. I'd suggest mitigating that somehow, perhaps by amending the covenant to allow businesses above 500meters or similar; and then whatever caveat there is needs to be stated clearly in the land covenant.

In terms of promoting the CDS overall, we must look outside and see what we are up against. For example, in December, AnsheX was offering 1000m FREE of homestead sim to any new customer. Fortunately, this promotion has ended, however they have always offered a large library of objects for free to their tenants, something CDS should endeavor to develop, at least on a small scale. On the plus side, AnsheX parcels (and the Linden Lab "free" parcels) tend to have a crowded and sloppy feel, whereas CDS offers spaciousness within a community and a really gorgeous environment. We are comparable to Nautilus without the Nautilus pricetag.

I have some success developing traffic in Second Life from promoting my own store and also working with friends to promote their art galleries and concerts. As part of my campaign platform, I mentioned I wanted to offer these skills to help CDS during my time as RA.

Here are some of the things I'd like to see happen and intend to bring up at RA meetings (& a couple notes by me on the budget). I welcome the community's input and hope this list will start a dialogue.

1) I can help with Marketplace listings and promoting land, including making Internet videos

2) Every RA meeting and CDS event should be listed on the Linden Labs official events calendar at secondlife.com

3) I suggest holding hunts if we have enough citizens interested in contributing / hiding items.

4) If the fishing event is free to hold, I believe we should continue it and make sure it gets on the Linden Labs official events calendar.

5) I think we should re-institute primtionary and other events-games and be sure they get onto the Linden Labs official events calendar.

6) We could rez chess and other board/table games that anyone can play at anytime.

7) I think the budget needs to have an allocation for showing parcel in search expenses (30/L per parcel per week) with at least a visitor landing parcel for each sim optimized with title and description, then set to show in Search, as well as MoCa, the Praetorium, and other parcels that are in active use and would bring in visitors (i.e. places where events are held).

If we give people a reason to visit and to come back, they will come.

Thank you for your kind attention.

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Re: Budget for the 18th term (Dec 2012 thru May 2013)

Post by Ranma Tardis »

Never have been a fan of Locus Amoenus or Colonial Nova but as a member of the RA have to consider their views. I have always been against the tyranny of the majority.

So we have what could be a short term problem and perhaps should give it some time. In my humble opinion it is not under enforcing the rules but the over enforcing the rules that is leading the citizens to leave. So we may lose more than Locus Amoenus in the end. We have been losing more people than gaining and if this continues there will be trouble.

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Re: Budget for the 18th term (Dec 2012 thru May 2013)

Post by Nolligan »

Regarding Locus Amoenus

I have been a resident in CDS for about 9 months and in that time Locus Amoenus has always had several parcels for sale and over time the number has grown steadily to 20.

IMHO the problem with it is not necessarily one of enforcing or not enforcing rules - it is simply traffic, or rather a complete lack of it.

I deployed a very basic visitor counter on our parcel in LA and in 3 weeks apart from a few local parcel owners there was zero traffic. Obviously the tracker I used did not cover the whole sim - just the local area. However , I checked the about land tab for the majority of the parcels in LA today and none had a traffic count higher than 250.

LA is in a poor state and it will take a lot of work to fix and repopulate it.

'So long and thanks for all the fish'
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