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Blivande: Open Finance 2.0
Blivande: Open Finance
Monthly report & update
Income projections
Expense projections
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Income projections
Memberships
Hugi Asgeirsson
Last edited 229 days ago by Diana Monsberger
Before making the monthly update, save the liquidity prediction from last month by creating a new report on
Monthly report & update
.
Update instructions
Change the membership projections of the
Membership predictions
table to reflect the current best guess for number of members
at the end of the quarter
. When the quarter is over, do a final update to make sure the member numbers in the past quarter reflect reality.
Keeping the
Membership predictions
table up to date with the latest best guess is important as liquidity projections are based on the membership prediction.
Membership predictions
Membership predictions
Quarter
Search
Quarter
Membership at end of quarter
Beta Fixed
17
Beta Flex
17
Tau Fixed
17
Tau Flex
17
Lounge
17
FT 20ft
17
Number
Number
Number
Number
Number
Number
Quarter
Membership at end of quarter
Beta Fixed
17
Beta Flex
17
Tau Fixed
17
Tau Flex
17
Lounge
17
FT 20ft
17
Number
Number
Number
Number
Number
Number
22:Q4
6
10
14
4
42
6
22
23:Q1
6
8
9
4
33
4
23
23:Q2
6
6
9
2
33
2
26
23:Q3
6
6
8
2
22
5
22
23:Q4
6
7
9
2
23
6
27
24:Q1
6
6
12
3
20
6
27
24:Q2
6
6
12
3
20
6
27
24:Q3
6
6
12
3
20
6
27
24:Q4
6
6
12
3
20
6
27
25:Q1
6
10
15
2
50
10
34
25:Q2
6
10
15
2
50
10
34
25:Q3
6
10
15
2
50
10
34
25:Q4
6
10
15
2
50
10
34
26:Q1
6
10
15
2
50
10
34
26:Q2
6
10
15
2
50
10
34
26:Q3
6
10
15
2
50
10
34
26:Q4
6
10
15
2
50
10
34
Membership price
Membership price
Quarter
Search
Quarter
Membership
Beta Fixed
16
Beta Flex
16
Tau Fixed
16
Tau Flex
16
Lounge
16
FT 20ft
16
Price
Price
Price
Price
Price
Price
Quarter
Membership
Beta Fixed
16
Beta Flex
16
Tau Fixed
16
Tau Flex
16
Lounge
16
FT 20ft
16
Price
Price
Price
Price
Price
Price
23:Q1
6
kr
4,400
kr
2,700
kr
2,875
kr
1,100
kr
550
kr
2,000
23:Q2
6
kr
4,400
kr
2,700
kr
2,875
kr
1,100
kr
550
kr
2,000
23:Q3
6
kr
4,400
kr
2,700
kr
2,875
kr
1,100
kr
550
kr
2,000
23:Q4
6
kr
4,400
kr
2,700
kr
2,875
kr
1,100
kr
550
kr
2,000
24:Q1
6
kr
4,400
kr
2,700
kr
2,875
kr
1,100
kr
550
kr
2,000
24:Q2
6
kr
4,400
kr
2,700
kr
2,875
kr
1,100
kr
550
kr
2,000
24:Q3
6
kr
4,400
kr
2,700
kr
2,875
kr
1,100
kr
550
kr
2,000
24:Q4
6
kr
4,400
kr
2,700
kr
2,875
kr
1,100
kr
550
kr
2,000
25:Q1
6
kr
4,400
kr
2,700
kr
2,875
kr
1,100
kr
550
kr
2,000
25:Q2
6
kr
4,400
kr
2,700
kr
2,875
kr
1,100
kr
550
kr
2,000
25:Q3
6
kr
4,400
kr
2,700
kr
2,875
kr
1,100
kr
550
kr
2,000
25:Q4
6
kr
4,400
kr
2,700
kr
2,875
kr
1,100
kr
550
kr
2,000
26:Q1
6
kr
4,400
kr
2,700
kr
2,875
kr
1,100
kr
550
kr
2,000
26:Q2
6
kr
4,400
kr
2,700
kr
2,875
kr
1,100
kr
550
kr
2,000
26:Q3
6
kr
4,400
kr
2,700
kr
2,875
kr
1,100
kr
550
kr
2,000
26:Q4
6
kr
4,400
kr
2,700
kr
2,875
kr
1,100
kr
550
kr
2,000
Membership income per type
Membership income per type
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