Difference between revisions of "ALV January 2014 January/Budget proposal/v1"
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| − | Budget for 2014, | + | =Budget for 2014= |
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| + | ==back of the envelope calculation, v2== | ||
{{DISPLAYTITLE:<span style="display:none"></span>}} | {{DISPLAYTITLE:<span style="display:none"></span>}} | ||
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| − | | Constant mem, | + | | Constant mem, increased fee |
| 55 x 20 | | 55 x 20 | ||
| 55 x <b>28</b> = 1540 | | 55 x <b>28</b> = 1540 | ||
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|- | |- | ||
| − | | Constant fee, | + | | Constant fee, increased # mem |
| 55 x 20 | | 55 x 20 | ||
| <b>75</b> x 20 = 1500 | | <b>75</b> x 20 = 1500 | ||
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|- | |- | ||
| Possible extras: BTW | | Possible extras: BTW | ||
| − | | back over 2013: 19% of 12.000 = | + | | 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 | ||
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|- | |- | ||
| − | |||
|} | |} | ||
Revision as of 16:35, 30 December 2013
Budget for 2014
back of the envelope calculation, 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 20 | 55 x 28 = 1540 | 55 x 37 = 2035 | |
| Constant fee, increased # mem | 55 x 20 | 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 |
