View source for ALV January 2014 January/Budget proposal/v1

=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. 

 IF YOU WANT TO EDIT THIS, PLEASE COPY THE WHOLE TABLE
 AND MAKE YOUR OWN VERSION BELOW! Thanks! 

Becha: v2

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{| border="2" cellspacing="0" cellpadding="4" rules="all" style="clear:right; width:750px; margin:5px 0 1em 1em; border:solid 1px; border-collapse:collapse; background-color:#F9F9F9; font-size:95%; empty-cells:hide" class="wikitable"
|- style="background: #DDDDDD; color: #000000; text-align:center;"
|  
|  <b>2013</b>
|  <b>2014 Acta 2</b>
|  <b>2014 WG</b>
|  <b> </b>
|-
|  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 <b>28</b> = 1540
|  55 x <b>37</b> = 2035
|  
|-
|-
|  Constant fee, increased # mem
|  
|  <b>75</b> x 20 = 1500 
|  <b>100</b> 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)

{{DISPLAYTITLE:<span style="display:none"></span>}}

{| border="2" cellspacing="0" cellpadding="4" rules="all" style="clear:right; width:750px; margin:5px 0 1em 1em; border:solid 1px; border-collapse:collapse; background-color:#F9F9F9; font-size:95%; empty-cells:hide" class="wikitable"
|- style="background: #DDDDDD; color: #000000; text-align:center;"
|  
|  <b>2013</b>
|  <b>2014 Acta 2</b>
|  <b>2014 WG</b>
|  <b> </b>
|-
|  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 <b>28</b> = 1540
|  55 x <b>37</b> = 2035
|  
|-
|-
|  Constant fee, increased # mem
|  
|  <b>75</b> x 20 = 1500 
|  <b>100</b> 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  
|-

|}