Difference between revisions of "Budget for 2021"

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(Created page with "<pre> The board proposes the following budget for 2021. Expenses: 12x rent at 1600 euro 19200 12x 'board discretionary budget' (50 euro)...")
 
(No difference)

Latest revision as of 22:37, 9 December 2020

The board proposes the following budget for 2021.

Expenses:
12x rent at 1600 euro                                   19200
12x 'board discretionary budget' (50 euro)                600
Domains (50 euro)                                          50
Insurance (100 euro)                                      100
Webhosting (250 euro)                                     250
Drinks							 1000
Banking costs						  310
                                                        =====
                                                        21510

Income:
Membership fees:                                        19800
Drinks							 1500
							=====
							21300

Assuming we get an extra 6 members. Expected loss: -210,00 euro.

As one can see, we have allocated less money for drinks for 2021, 
compared to 2019, as 2020 didn't had a budget. Given we're still
in a pandemic and we expect less people to be at the space at any
given time, we also expect less demand for drinks.

We might break-even given we might not use up the full board 
discretionary budget isn't going to be fully used.

Banking costs might also go down, given there's going to be less
people making transfers to the Triodos account.