Difference between revisions of "Budget"

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Line 3: Line 3:
 
|    Rent        || £3750
 
|    Rent        || £3750
 
|-
 
|-
|    Electricity || £250
+
|    Electricity || £200
 
|-  
 
|-  
 
|    Internet    || £22.44
 
|    Internet    || £22.44
Line 15: Line 15:
 
|    Components  || £100
 
|    Components  || £100
 
|-
 
|-
!    Total      || £4362
+
!    Total      || £4312
 
|}
 
|}
  

Revision as of 22:39, 7 April 2011

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