Budget: Difference between revisions
From London Hackspace Wiki
663 bytes removed
, 3 February 2020
|
|
| (36 intermediate revisions by 7 users not shown) |
| Line 1: |
Line 1: |
| ==Current Monthly Budget== | | ==Current Monthly Budget== |
| {|
| |
| | Rent || £3750
| |
| |-
| |
| | Business Rates || £400
| |
| |-
| |
| | Electricity || £200
| |
| |-
| |
| | Internet || £22.44
| |
| |-
| |
| | Water || £22
| |
| |-
| |
| | Phone || £18
| |
| |-
| |
| | Reserve || £200
| |
| |-
| |
| | Components || £150
| |
| |-
| |
| ! Total || £4762
| |
| |}
| |
|
| |
| ==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.
| | To see this graphically against our income, check out the dynamic [https://london.hackspace.org.uk/cost-of-hacking/ Cost of Hacking] poster. |
| Current offer on the table from EDF is 44p/day + 10.89p/kWh:
| |
|
| |
|
| | <!-- BUDGET START --> |
| {| | | {| |
| |Standing charge || £0.44 * 30 || £13.20 | | | Rent + Service Charge || £3004 |
| |-
| |
| |Cost/kWh || £0.1089 * 1200 || £130.68
| |
| |-
| |
| |CCL || £0.0047 * 1200 || £5.64
| |
| |-
| |
| |Total ex VAT || || £149.52
| |
| |- | | |- |
| |VAT @ 20% || || £29.90 | | | Business Rates || £850 |
| |-
| |
| !Total || || £179.42
| |
| |}
| |
| ==Rent==
| |
| | |
| For Units 23 and 24 combined:
| |
| | |
| {|
| |
| |Rent || £2,183.33
| |
| |- | | |- |
| |Service Charge || £941.02 | | | Reserve || £500 |
| |- | | |- |
| |Total ex VAT || £3,124.35 | | | Supplies || £800 |
| |- | | |- |
| |VAT @ 20% || £624.87 | | | Basic Cleaning || £200 |
| |- | | |- |
| !Total || £3,749.22
| | | Rubbish || £200 |
| |} | | |} |
| | <!-- BUDGET END --> |
| | [[Category:Infrastructure]] |
