Difference between revisions of "Budget"

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==Current Monthly Budget==
 
==Current Monthly Budget==
{|
 
|    Rent          || £3750
 
|-
 
|    Business Rates || £600
 
|-
 
|    Electricity || £300
 
|-
 
|    Cleaner    || £140
 
|-
 
|    Internet    || £22
 
|-
 
|    Water      || £50
 
|-
 
|    Phone      || £18
 
|-
 
|    Reserve    || £200
 
|-
 
|    Supplies    || £150
 
|-
 
!    Total      || £5230
 
|}
 
 
==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          || £6273
 
|-
 
|-
| Internet || £21.97
+
|   Business Rates || £1750
|}
 
==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]]

Revision as of 22:35, 7 March 2019

Current Monthly Budget

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

Rent + Service Charge £6273
Business Rates £1750
Reserve £500
Supplies £800
Basic Cleaning £200
Rubbish £200