Difference between revisions of "Budget"

Revision as of 22:35, 7 March 2019

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

@@ Line 1: / Line 1: @@
-==Current Budget==
+==Current Monthly Budget==
-===Necessary Expenses==
+To see this graphically against our income, check out the dynamic [https://london.hackspace.org.uk/cost-of-hacking/ Cost of Hacking] poster.
-Rent: £3750
-Electricity: £180
-Internet: £21.97
-Water: £21
-Phone: £15.31
-===Other===
-Reserve: £200
-Components Budget: £100
-===Total===
+<!-- BUDGET START -->
+{|
-£4288/month (including VAT)
+|    Rent + Service Charge           || £6273
+|-
-==Water==
+|    Business Rates || £1750
+|-
-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.
+|    Reserve  || £500
+|-
-==Phone/Internet==
+|    Supplies    || £800
+|-
-(inc VAT)
+|    Basic Cleaning    || £200
+|-
-Phone: £15.31
+|    Rubbish     || £200
-Internet: £21.97
+|}
+<!-- BUDGET END -->
-==Electricity==
+[[Category:Infrastructure]]
-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 inc VAT: £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 inc VAT: £3,749.22