Budget

From London Hackspace Wiki

Current Monthly Budget

Rent £3750
Electricity £200
Internet £22.44
Water £22
Phone £18
Reserve £200
Components £100
Total £4312

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