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

	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