Difference between revisions of "Budget"
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(Created page with "==Current Budget== ===Necessary Expenses== Rent: £3750 Electricity: £180 Internet: £21.97 Water: £21 Phone: £15.31 ===Other=== Reserve: £200 Components Budget: £100 ===T…") |
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| Line 1: | Line 1: | ||
| − | ==Current Budget== | + | ==Current Monthly Budget== |
| − | + | {| | |
| − | + | | Rent || £3750 | |
| − | Rent | + | |- |
| − | Electricity | + | | Electricity || £180 |
| − | Internet | + | |- |
| − | Water | + | | Internet || £21.97 |
| − | Phone | + | |- |
| − | + | | Water || £21 | |
| − | Reserve | + | |- |
| − | Components | + | | Phone || £15.31 |
| − | + | |- | |
| − | + | | Reserve || £200 | |
| − | + | |- | |
| − | + | | Components || £100 | |
| + | |- | ||
| + | ! Total || £4288 | ||
| + | |} | ||
==Water== | ==Water== | ||
| Line 22: | Line 25: | ||
(inc VAT) | (inc VAT) | ||
| − | + | {| | |
| − | Phone | + | | Phone || £15.31 |
| − | Internet | + | |- |
| − | + | | Internet || £21.97 | |
| + | |} | ||
==Electricity== | ==Electricity== | ||
| Line 31: | Line 35: | ||
Current offer on the table from EDF is 44p/day + 10.89p/kWh: | Current offer on the table from EDF is 44p/day + 10.89p/kWh: | ||
| − | Standing charge | + | {| |
| − | Cost/kWh | + | |Standing charge || £0.44 * 30 || £13.20 |
| − | CCL | + | |- |
| − | + | |Cost/kWh || £0.1089 * 1200 || £130.68 | |
| − | Total ex VAT | + | |- |
| − | VAT @ 20% | + | |CCL || £0.0047 * 1200 || £5.64 |
| − | Total | + | |- |
| − | + | |Total ex VAT || || £149.52 | |
| + | |- | ||
| + | |VAT @ 20% || || £29.90 | ||
| + | |- | ||
| + | !Total || || £179.42 | ||
| + | |} | ||
==Rent== | ==Rent== | ||
For Units 23 and 24 combined: | For Units 23 and 24 combined: | ||
| − | Rent | + | {| |
| − | Service Charge | + | |Rent || £2,183.33 |
| − | + | |- | |
| − | Total ex VAT | + | |Service Charge || £941.02 |
| − | VAT @ 20% | + | |- |
| − | Total | + | |Total ex VAT || £3,124.35 |
| + | |- | ||
| + | |VAT @ 20% || £624.87 | ||
| + | |- | ||
| + | !Total || £3,749.22 | ||
| + | |} | ||
Revision as of 21:49, 17 January 2011
Current Monthly Budget
| Rent | £3750 |
| Electricity | £180 |
| Internet | £21.97 |
| Water | £21 |
| Phone | £15.31 |
| Reserve | £200 |
| Components | £100 |
| Total | £4288 |
|---|
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 |
|---|
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 |
|---|