Budget os.construction

	A	B	C	D	F	G	L	M
1	Position	detail	unit price (in EUR / CHF)	amount	total amount in CHF (effective)	comment
2	Expenses association	Font website	39.00	1	39.00
3		Marketing agency	1'072.60	1	1'072.60	sticker & maintenance website Q1 2024		Usability (Login, UI)
4		Google Workspace	0.00	12	0.00
5		Identity Provider	400.00	12	4,800.00
6		Miro	10.00	12	120.00
7		Server	40.00	12	480.00
8		Hosted Database	50.00	12	600.00
9		Accounting Software	12.00	12	144.00
10		Subtotal			6'144
11		Annual financial statements	2,000.00	1	2,000.00	delivered by Taxalis	https://docs.opencollective.com/help/collectives/events
12		Administration Tech	150.00	120	18,000.00	Kosten /h Softwareentwickler = CHF 150 /// 10h pro Monat
13		Administration Community	150.00	120	18,000.00	Kosten /h Community Management = CHF 150 /// 10h pro Monat
14		Subtotal			38'000
15		Total expenses per year			44'144
16
17		Category
18	Memberships	Supporting Members	50	0	0
19		Shaping Members	2,500.00	0	0.00
20		Others	500.00	0	0.00	Associations / Universities / Research Institutes
21
22		Total revenue memberships (planned)			'
23
24		Category
25	AEC Hackathon + GA	tier 1: tech partner	2'000	10	20000
26		tier 2: challenge partner	5'000	3	15'000
27		tier 3: tickets	'39	120	4'680
28		tier 4: workshops
29
30		Total revenue Hackathon			39'680
31	Additional revenue	Event Fees			2,000.00
32		Training Fees			200.00
33		Bootcamp Fees			0.00
34		Service Fees			0.00	Technical review, Legal review, Project guidance
35		public funding?			0.00
36
37		Total additional revenue			2'200
38
39		Total expenses per year			44'144
40		Total revenue 24			2'200
41
42		Balance			-41'944
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