Budget: Difference between revisions

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==Current Monthly Budget==
==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      || £5236
|}
==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.
To see this graphically against our income, check out the dynamic [https://london.hackspace.org.uk/cost-of-hacking/ Cost of Hacking] poster.


==Phone/Internet==
<!-- BUDGET START -->
 
(inc VAT)
{|
{|
| Phone   || £15.31
|    Rent + Service Charge          || £3004
|-
|-
| Internet || £21.97
|   Business Rates || £850
|}
==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
|}
==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]]

Latest revision as of 20:34, 3 February 2020

Current Monthly Budget

To see this graphically against our income, check out the dynamic Cost of Hacking poster.

Rent + Service Charge £3004
Business Rates £850
Reserve £500
Supplies £800
Basic Cleaning £200
Rubbish £200
Retrieved from ‘https://wiki.london.hackspace.org.uk/w/index.php?title=Budget&oldid=53774’