Budget: Difference between revisions
From London Hackspace Wiki
(→Current Monthly Budget: Updated business rates value) |
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| Line 6: | Line 6: | ||
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| Electricity || £300 | | Electricity || £300 | ||
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| Supplies || £150 | |||
|- | |- | ||
| Cleaner || £140 | | Cleaner || £140 | ||
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| Club Mate || £120 | |||
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| Water || £50 | |||
|- | |- | ||
| Internet || £22 | | Internet || £22 | ||
|- | |- | ||
| Phone || £18 | | Phone || £18 | ||
|- | |- | ||
| Reserve || £200 | | Reserve || £200 | ||
|- | |- | ||
! Total || £5116 | ! Total || £5116 | ||
Revision as of 18:32, 6 April 2012
Current Monthly Budget
| Rent | £3750 |
| Business Rates | £486 |
| Electricity | £300 |
| Supplies | £150 |
| Cleaner | £140 |
| Club Mate | £120 |
| Water | £50 |
| Internet | £22 |
| Phone | £18 |
| Reserve | £200 |
| Total | £5116 |
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Water
We're currently being billed £21/month for both units (VAT exempt). This is a little high, I suspect we'll get it reduced soon.
Phone/Internet
(inc VAT)
| Phone | £15.31 |
| Internet | £21.97 |
Electricity
Our predicted electricity usage for the combined Units 23 and 24 is 1200kWh/month. Current offer on the table from EDF is 44p/day + 10.89p/kWh:
| Standing charge | £0.44 * 30 | £13.20 |
| Cost/kWh | £0.1089 * 1200 | £130.68 |
| CCL | £0.0047 * 1200 | £5.64 |
| Total ex VAT | £149.52 | |
| VAT @ 20% | £29.90 | |
| Total | £179.42 |
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Rent
For Units 23 and 24 combined:
| Rent | £2,183.33 |
| Service Charge | £941.02 |
| Total ex VAT | £3,124.35 |
| VAT @ 20% | £624.87 |
| Total | £3,749.22 |
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