TDF Budget as of 2012-12-12

TDF Budget as of 2012-12-12

This is a non-binding draft. ConCardis is subject to conversion rates and fees.
Empty fields declare either no spending, or amount already booked.
For SPI, incl. AB fees, see http://lists.spi-inc.org/pipermail/spi-general/2012-September/003100.html

Incoming

Bank account 93.695,68 ¤
Credit card account 311,69 ¤
PayPal 369,20 ¤
Flattr 0,00 ¤
ConCardis (not taken into account)

Outgoing one-time fees

LibOCon videos -1.600,00 ¤
Private BoD decision -1.350,00 ¤

Outgoing recurring fees,
extrapolated to the rest of the year

Servers and bandwith -750,50 ¤
Mail forwarding service -178,50 ¤
ConCardis fees -73,50 ¤
SIP line -50,70 ¤
Tax advisory (est.) -1.500,00 ¤
Authority fees -150,00 ¤
Authority fees reserve -621,47 ¤

INCOMING TOTAL 94.376,57 ¤
OUTGOING TOTAL -6.274,67 ¤

TOTAL BALANCE 88.101,90 ¤
SAFETY RESERVE -15.000,00 ¤

BUDGET 73.101,90 ¤

Florian Effenberger wrote:

TDF Budget as of 2012-12-12

This is a non-binding draft. ConCardis is subject to conversion
rates and fees.
Empty fields declare either no spending, or amount already booked.
For SPI, incl. AB fees, see http://lists.spi-inc.org/pipermail/spi-general/2012-September/003100.html

Incoming

Bank account 93.695,68 €
Credit card account 311,69 €
PayPal 369,20 €
Flattr 0,00 €
ConCardis (not taken into account)

Outgoing one-time fees

LibOCon videos -1.600,00 €
Private BoD decision -1.350,00 €

Outgoing recurring fees,
extrapolated to the rest of the year

Servers and bandwith -750,50 €
Mail forwarding service -178,50 €
ConCardis fees -73,50 €
SIP line -50,70 €
Tax advisory (est.) -1.500,00 €
Authority fees -150,00 €
Authority fees reserve -621,47 €

INCOMING TOTAL 94.376,57 €
OUTGOING TOTAL -6.274,67 €

TOTAL BALANCE 88.101,90 €
SAFETY RESERVE -15.000,00 €

BUDGET 73.101,90 €

Dear members, TDF supporters,

please find attached our December 2012 profits & losses report. This
report is preliminary, pending tax advisor approval for the TDF annual
financial report.

Many thanks for your ongoing support, with kind regards,

tdf-2012-12-report.html (15.5 KB)