Difference between revisions of "ALV January 2014 January/Budget proposal/v1"

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Budget for 2014, proposal, v1
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=Budget for 2014=
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==back of the envelope calculation==
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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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IF YOU WANT TO EDIT THIS, PLEASE COPY THE WHOLE TABLE
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AND MAKE YOUR OWN VERSION BELOW! Thanks!
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Becha: v2
  
 
{{DISPLAYTITLE:<span style="display:none"></span>}}
 
{{DISPLAYTITLE:<span style="display:none"></span>}}
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|   
 
|   
 
|-
 
|-
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|  Constant mem, increased fee
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| 
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|  55 x <b>28</b> = 1540
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|  55 x <b>37</b> = 2035
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| 
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|-
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|-
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|  Constant fee, increased # mem
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| 
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|  <b>75</b> x 20 = 1500
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|  <b>100</b> x 20 = 2000 
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| 
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|-
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|  Possible extras: BTW
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|  back over 2013: 19% of 12.000 =  2.280 -> savings!
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| 
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| 
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|  not paying 19% in 2014: ...
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|-
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|-
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|  Possible extras: Voluntary donation
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|
 +
|
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|
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|  10 members x 10 Euro extra = +100 E/month 
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|-
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|  Possible extras: Using savings (do we have them?)
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|
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|
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|
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| 1200e savings/12 months = +100 E/month 
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|-
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|}
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Wizzup: v3 (Only made the WG size accurate)
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{{DISPLAYTITLE:<span style="display:none"></span>}}
  
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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"
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|- style="background: #DDDDDD; color: #000000; text-align:center;"
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| 
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|  <b>2013</b>
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|  <b>2014 Acta 2</b>
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|  <b>2014 WG</b>
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|  <b> </b>
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|-
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|  Expenses
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|  1000+100 (100+10 m2)
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|  1500 (150 m2)
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|  2000 (340 m2)
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| 
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|-
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|  Income = mem x fee
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|  55 x 20 = 1100
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| 
 +
| 
 +
| 
 
|-
 
|-
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|  Constant mem, variable fee
+
|  Constant mem, increased fee
−
|  55 x 20
+
|   
 
|  55 x <b>28</b> = 1540
 
|  55 x <b>28</b> = 1540
 
|  55 x <b>37</b> = 2035
 
|  55 x <b>37</b> = 2035
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|-
 
|-
 
|-
 
|-
−
|  Constant fee, variable # mem
+
|  Constant fee, increased # mem
−
|  55 x 20
+
|   
 
|  <b>75</b> x 20 = 1500  
 
|  <b>75</b> x 20 = 1500  
 
|  <b>100</b> x 20 = 2000   
 
|  <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 
 +
|-
  
 
|}
 
|}

Latest revision as of 14:11, 12 September 2020

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


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
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