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Expected income/expenses
Income/expenses per month, per quarter
Period
Beta
Tau
FT & Lounge
Events
Noden
Projects
Operation costs
Rent
Project costs
Salaries
Total
1
Q3 2022
kr50,900
kr37,200
kr32,000
kr50,000
kr91,300
kr(45,000)
kr(148,800)
kr(180,000)
kr(112,400)
2
Q4 2022
kr74,000
kr43,600
kr35,000
kr75,000
kr93,200
kr491,333
kr(45,000)
kr(188,800)
kr(30,000)
kr(237,000)
kr311,333
3
Q1 2023
kr89,900
kr64,300
kr51,300
kr75,000
kr68,000
kr(45,000)
kr(146,000)
kr(52,000)
kr(239,400)
kr(133,900)
4
Q2 2023
kr100,700
kr69,800
kr55,300
kr75,000
kr68,000
kr(45,000)
kr(146,000)
kr(155,332)
kr(239,400)
kr(216,932)
5
Q3 2023
kr103,400
kr75,300
kr59,300
kr75,000
kr126,000
kr(45,000)
kr(146,000)
kr(56,666)
kr(223,000)
kr(31,666)
6
Q4 2023
kr103,400
kr77,500
kr63,300
kr75,000
kr68,000
kr(45,000)
kr(146,000)
kr(223,000)
kr(26,800)
7
Q1 2024
kr103,400
kr77,500
kr67,850
kr75,000
kr93,200
kr68,000
kr(40,000)
kr(146,000)
kr(203,000)
kr95,950
8
Q2 2024
kr103,400
kr77,500
kr72,400
kr75,000
kr68,000
kr(40,000)
kr(146,000)
kr(203,000)
kr7,300
9
Q3 2024
kr103,400
kr77,500
kr72,950
kr75,000
kr68,000
kr(40,000)
kr(146,000)
kr(203,000)
kr7,850
10
Q4 2024
kr103,400
kr77,500
kr73,500
kr75,000
kr68,000
kr(40,000)
kr(146,000)
kr(203,000)
kr8,400
11
Q1 2025
kr103,400
kr77,500
kr73,500
kr75,000
kr93,200
kr68,000
kr(40,000)
kr(146,000)
kr(203,000)
kr101,600
12
Q2 2025
kr103,400
kr77,500
kr73,500
kr75,000
kr68,000
kr(40,000)
kr(146,000)
kr(203,000)
kr8,400
13
Q3 2025
kr103,400
kr77,500
kr73,500
kr75,000
kr68,000
kr(40,000)
kr(146,000)
kr(203,000)
kr8,400
14
Q4 2025
kr103,400
kr77,500
kr73,500
kr75,000
kr68,000
kr(40,000)
kr(146,000)
kr(203,000)
kr8,400
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