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Before making the monthly update, save the liquidity prediction from last month by creating a new report on .
Update instructions
is one of the few tables in this document that is not directly linked to the result and projection calculations. If is updated, the new monthly cost needs to be added to each month in . Make sure to add a bit each year in the forecast to account for inflation and higher overheads.
Current monthly costs
Name
Cost
Link to overview
Comment
Member co-budget
kr0
Suspended in August 2023 due to lack of funds
Insurance
kr0
We need to find a new one.
Electricity & water
kr10,000
This is not being paid atm. Buffer for potential spontaneous rise
Core team development
kr0
Apply after a few months, when I have more overview
There are no rows in this table
kr52,320
Sum
Base overheads per month
Month
Expenses
23-01
kr45,000
23-02
kr45,000
23-03
kr47,200
23-04
kr47,400
23-05
kr45,000
23-06
kr45,000
23-07
kr45,000
23-08
kr45,000
23-09
kr45,000
23-10
kr45,000
23-11
kr45,000
23-12
kr42,000
24-01
kr53,000
24-02
kr53,000
24-03
kr53,000
24-04
kr53,000
24-05
kr53,000
24-06
kr53,000
24-07
kr53,000
24-08
kr53,000
24-09
kr53,000
24-10
kr53,000
24-11
kr53,000
24-12
kr53,000
25-01
kr53,000
25-02
kr53,000
25-03
kr53,000
25-04
kr53,000
25-05
kr53,000
25-06
kr53,000
25-07
kr53,000
25-08
kr53,000
25-09
kr53,000
25-10
kr53,000
25-11
kr53,000
25-12
kr53,000
26-01
kr53,000
26-02
kr53,000
26-03
kr53,000
26-04
kr53,000
26-05
kr53,000
26-06
kr53,000
26-07
kr53,000
26-08
kr53,000
26-09
kr53,000
26-10
kr53,000
26-11
kr53,000
26-12
kr53,000
There are no rows in this table
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