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Result projections
Result projections / month
Last edited 546 days ago by Hugi Asgeirsson
These income and expense projections in come from the different tables on and subpages.
Result projections by month
Month
Members
Events
Noden
Proj. & other income
Salaries
Rent
Overhead
Loans
Proj. & other exp.
Result
1
23-01
kr155,500
kr75,000
kr280,000
kr1,158,000
kr(228,671)
kr(162,000)
kr(45,000)
kr0
kr(32,000)
kr1,200,829
2
23-02
kr155,500
kr75,000
kr0
kr58,000
kr(228,671)
kr(162,000)
kr(45,000)
kr0
kr(127,000)
kr(274,171)
3
23-03
kr155,500
kr75,000
kr0
kr58,000
kr(248,152)
kr(162,000)
kr(47,200)
kr0
kr(32,000)
kr(200,852)
4
23-04
kr150,675
kr75,000
kr0
kr8,000
kr(248,152)
kr(162,000)
kr(47,400)
kr0
kr(128,660)
kr(352,537)
5
23-05
kr150,675
kr75,000
kr0
kr8,000
kr(248,152)
kr(162,000)
kr(45,000)
kr0
kr(128,660)
kr(350,137)
6
23-06
kr150,675
kr75,000
kr0
kr425,000
kr(165,125)
kr(162,000)
kr(45,000)
kr0
kr(278,660)
kr(110)
7
23-07
kr135,275
kr0
kr0
kr58,000
kr(145,644)
kr(162,000)
kr(45,000)
kr0
kr(30,000)
kr(189,369)
8
23-08
kr135,275
kr0
kr385,000
kr0
kr(72,358)
kr(162,000)
kr(45,000)
kr0
kr(126,000)
kr114,917
9
23-09
kr135,275
kr0
kr0
kr225,000
kr(133,121)
kr(162,000)
kr(45,000)
kr0
kr(8,250)
kr11,904
10
23-10
kr134,075
kr0
kr0
kr58,000
kr(191,564)
kr(162,000)
kr(45,000)
kr(5,000)
kr(17,000)
kr(228,489)
11
23-11
kr134,075
kr150,000
kr0
kr425,000
kr(154,457)
kr(162,000)
kr(45,000)
kr(5,000)
kr(184,500)
kr158,119
12
23-12
kr134,075
kr0
kr0
kr968,000
kr(154,457)
kr(162,000)
kr(42,000)
kr(5,000)
kr0
kr738,619
13
24-01
kr145,088
kr0
kr0
kr58,000
kr(137,480)
kr(170,000)
kr(53,000)
kr(5,000)
kr(194,000)
kr(356,393)
14
24-02
kr145,088
kr0
kr0
kr58,000
kr(137,480)
kr(170,000)
kr(53,000)
kr(5,000)
kr(340,000)
kr(502,393)
15
24-03
kr145,088
kr75,000
kr0
kr58,000
kr(137,480)
kr(170,000)
kr(53,000)
kr(5,000)
kr(40,000)
kr(127,393)
16
24-04
kr146,725
kr75,000
kr0
kr58,000
kr(137,480)
kr(170,000)
kr(53,000)
kr(5,000)
kr(270,000)
kr(355,755)
17
24-05
kr146,725
kr75,000
kr0
kr58,000
kr(137,480)
kr(170,000)
kr(53,000)
kr(5,000)
kr0
kr(85,755)
18
24-06
kr146,725
kr75,000
kr0
kr58,000
kr(137,480)
kr(170,000)
kr(53,000)
kr(5,000)
kr0
kr(85,755)
19
24-07
kr146,725
kr75,000
kr0
kr58,000
kr(179,504)
kr(170,000)
kr(53,000)
kr(5,000)
kr0
kr(127,779)
20
24-08
kr146,725
kr75,000
kr0
kr58,000
kr(146,108)
kr(170,000)
kr(53,000)
kr(5,000)
kr0
kr(94,383)
21
24-09
kr146,725
kr75,000
kr0
kr58,000
kr(146,108)
kr(170,000)
kr(53,000)
kr(5,000)
kr0
kr(94,383)
22
24-10
kr146,725
kr75,000
kr0
kr58,000
kr(146,108)
kr(170,000)
kr(53,000)
kr(5,000)
kr0
kr(94,383)
23
24-11
kr146,725
kr75,000
kr0
kr58,000
kr(146,108)
kr(170,000)
kr(53,000)
kr(5,000)
kr0
kr(94,383)
24
24-12
kr146,725
kr75,000
kr0
kr58,000
kr(146,108)
kr(170,000)
kr(53,000)
kr(5,000)
kr0
kr(94,383)
25
25-01
kr182,738
kr75,000
kr400,000
kr58,000
kr(154,457)
kr(170,000)
kr(53,000)
kr(5,000)
kr0
kr333,281
26
25-02
kr182,738
kr75,000
kr0
kr58,000
kr(154,457)
kr(170,000)
kr(53,000)
kr(5,000)
kr0
kr(66,719)
27
25-03
kr182,738
kr75,000
kr0
kr58,000
kr(154,457)
kr(170,000)
kr(53,000)
kr(5,000)
kr0
kr(66,719)
28
25-04
kr218,750
kr75,000
kr0
kr58,000
kr(154,457)
kr(170,000)
kr(53,000)
kr(5,000)
kr0
kr(30,707)
29
25-05
kr218,750
kr75,000
kr0
kr58,000
kr(154,457)
kr(170,000)
kr(53,000)
kr(5,000)
kr0
kr(30,707)
30
25-06
kr218,750
kr75,000
kr0
kr58,000
kr(154,457)
kr(170,000)
kr(53,000)
kr(5,000)
kr0
kr(30,707)
31
25-07
kr218,750
kr75,000
kr0
kr58,000
kr(154,457)
kr(170,000)
kr(53,000)
kr(5,000)
kr0
kr(30,707)
32
25-08
kr218,750
kr75,000
kr0
kr58,000
kr(154,457)
kr(170,000)
kr(53,000)
kr(5,000)
kr0
kr(30,707)
33
25-09
kr218,750
kr75,000
kr0
kr58,000
kr(154,457)
kr(170,000)
kr(53,000)
kr(5,000)
kr0
kr(30,707)
34
25-10
kr218,750
kr75,000
kr0
kr58,000
kr(154,457)
kr(170,000)
kr(53,000)
kr(5,000)
kr0
kr(30,707)
35
25-11
kr218,750
kr75,000
kr0
kr58,000
kr(154,457)
kr(170,000)
kr(53,000)
kr(5,000)
kr0
kr(30,707)
36
25-12
kr218,750
kr75,000
kr0
kr58,000
kr(154,457)
kr(170,000)
kr(53,000)
kr(5,000)
kr0
kr(30,707)
37
26-01
kr218,750
kr75,000
kr400,000
kr58,000
kr(154,457)
kr(170,000)
kr(53,000)
kr(5,000)
kr0
kr369,294
38
26-02
kr218,750
kr75,000
kr0
kr58,000
kr(154,457)
kr(170,000)
kr(53,000)
kr(5,000)
kr0
kr(30,707)
39
26-03
kr218,750
kr75,000
kr0
kr58,000
kr(154,457)
kr(170,000)
kr(53,000)
kr(5,000)
kr0
kr(30,707)
40
26-04
kr218,750
kr75,000
kr0
kr58,000
kr(154,457)
kr(170,000)
kr(53,000)
kr(5,000)
kr0
kr(30,707)
41
26-05
kr218,750
kr75,000
kr0
kr58,000
kr(154,457)
kr(170,000)
kr(53,000)
kr(5,000)
kr0
kr(30,707)
42
26-06
kr218,750
kr75,000
kr0
kr58,000
kr(154,457)
kr(170,000)
kr(53,000)
kr(5,000)
kr0
kr(30,707)
43
26-07
kr218,750
kr75,000
kr0
kr58,000
kr(154,457)
kr(170,000)
kr(53,000)
kr(5,000)
kr0
kr(30,707)
44
26-08
kr218,750
kr75,000
kr0
kr58,000
kr(154,457)
kr(170,000)
kr(53,000)
kr(5,000)
kr0
kr(30,707)
45
26-09
kr218,750
kr75,000
kr0
kr58,000
kr(154,457)
kr(170,000)
kr(53,000)
kr(5,000)
kr0
kr(30,707)
46
26-10
kr218,750
kr75,000
kr0
kr58,000
kr(154,457)
kr(170,000)
kr(53,000)
kr(5,000)
kr0
kr(30,707)
47
26-11
kr218,750
kr75,000
kr0
kr58,000
kr(154,457)
kr(170,000)
kr(53,000)
kr(5,000)
kr0
kr(30,707)
48
26-12
kr218,750
kr75,000
kr0
kr58,000
kr(154,457)
kr(170,000)
kr(53,000)
kr(5,000)
kr0
kr(30,707)
There are no rows in this table
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