From Technologia Incognita
Budget for 2014
back of the envelope calculation, v2
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2013
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2014 Acta 2
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2014 WG
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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 (200 m2)
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| Income = mem x fee
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55 x 20 = 1100
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| Constant mem, increased fee
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55 x 20
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55 x 28 = 1540
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55 x 37 = 2035
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| Constant fee, increased # mem
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55 x 20
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75 x 20 = 1500
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100 x 20 = 2000
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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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not paying 19% in 2014: ...
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| Possible extras: Voluntary donation
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10 members x 10 Euro extra = +100 E/month
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| Possible extras: Using savings (do we have them?)
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1200e savings/12 months = +100 E/month
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