10.42.42.9: Created page with " = Finance = Just to get a rough idea of the financial side of our plans. The amounts are pencilled in, call them educated guesses. Amounts in euro's and including BTW. = Inco..."

2011-10-01T23:20:57Z

Created page with " = Finance = Just to get a rough idea of the financial side of our plans. The amounts are pencilled in, call them educated guesses. Amounts in euro's and including BTW. = Inco..."

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= Finance =

Just to get a rough idea of the financial side of our plans. The amounts are pencilled in, call them educated guesses. Amounts in euro's and including BTW.

= Income =

Monthly membership fees. The height of these have to be discussed. Some people are prepared to pay more than others, and we probably need some differentiation for (eg.) students anyway.

| *What* | *Amount* |
| 20 members | 500 |
| Sale drinks & food | 40 |
| Total | %CALC{"$SUM( $ABOVE() )"}% |

= Expense =

Expense splits into two categories: structural and incidental. Whereas structural costs should be covered entirely by membership fees, incidental costs can come from donations made by organisations.

== Structural ==

Structural costs, indicated per month.

| *What* | *Amount* |
| Rent | 500 |
| Utilities | 100 |
| Internet | 50 |
| Insurance | 30 |
| Total | %CALC{"$SUM( $ABOVE() )"}% |

=== Insurance ===
No costs defined yet but we need at least the following insurances
* Home insurance
* Liability insurance

== Incidental ==

Concentrating on setting up the space.

| *What* | *Amount* |
| Legal | 1000 |
| Redecoration | 5000 |
| Plumbing / electrical | 2000 |
| Equipment | 4000 |
| Total | %CALC{"$SUM( $ABOVE() )"}% |

= Initial Income =

Concentrating on the setup we have to get some income beforehand. Below here a list of probabilities were we can get some money

* Government (subsidy)
* Sponsors (commercial, non-commerical)

We have to keep in mind that to stay independent there is a need for no strings. This could be hard at first but should be feasible.

FinancialPlanning - Revision history

10.42.42.9: Created page with " = Finance = Just to get a rough idea of the financial side of our plans. The amounts are pencilled in, call them educated guesses. Amounts in euro's and including BTW. = Inco..."