Difference between revisions of "Budget"
Jump to navigation
Jump to search
| Line 1: | Line 1: | ||
==Current Monthly Budget== | ==Current Monthly Budget== | ||
{| | {| | ||
| − | | Rent | + | | Rent || £3750 |
|- | |- | ||
| Business Rates || £600 | | Business Rates || £600 | ||
|- | |- | ||
| − | | Electricity || | + | | Electricity || £300 |
|- | |- | ||
| − | | | + | | Cleaner || £140 |
|- | |- | ||
| − | | Water || | + | | Internet || £22 |
| + | |- | ||
| + | | Water || £50 | ||
|- | |- | ||
| Phone || £18 | | Phone || £18 | ||
| Line 15: | Line 17: | ||
| Reserve || £200 | | Reserve || £200 | ||
|- | |- | ||
| − | | | + | | Supplies || £150 |
|- | |- | ||
| − | ! Total || | + | ! Total || £5230 |
|} | |} | ||
Revision as of 19:06, 23 February 2012
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.
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 |
|---|