Difference between revisions of "Budget 2021"
(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)...") |
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Latest revision as of 00:39, 11 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.