# Budget for 2014

## back of the envelope calculation

This is a speculation on the future growth, and an attempt to visualize the numbers, to see how much money would we need for which new space, and how does that budget translates to the hight of the fee, depending on the speculative/predicted growth in the number of members.

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Becha: v2

 2013 2014 Acta 2 2014 WG Expenses 1000+100 (100+10 m2) 1500 (150 m2) 2000 (200 m2) Income = mem x fee 55 x 20 = 1100 Constant mem, increased fee 55 x 28 = 1540 55 x 37 = 2035 Constant fee, increased # mem 75 x 20 = 1500 100 x 20 = 2000 Possible extras: BTW back over 2013: 19% of 12.000 = 2.280 -> savings! not paying 19% in 2014: ... Possible extras: Voluntary donation 10 members x 10 Euro extra = +100 E/month Possible extras: Using savings (do we have them?) 1200e savings/12 months = +100 E/month

Wizzup: v3 (Only made the WG size accurate)

 2013 2014 Acta 2 2014 WG Expenses 1000+100 (100+10 m2) 1500 (150 m2) 2000 (340 m2) Income = mem x fee 55 x 20 = 1100 Constant mem, increased fee 55 x 28 = 1540 55 x 37 = 2035 Constant fee, increased # mem 75 x 20 = 1500 100 x 20 = 2000 Possible extras: BTW back over 2013: 19% of 12.000 = 2.280 -> savings! not paying 19% in 2014: ... Possible extras: Voluntary donation 10 members x 10 Euro extra = +100 E/month Possible extras: Using savings (do we have them?) 1200e savings/12 months = +100 E/month