Budget 6-12/2020
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ABCDE
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MyData Global Budget - JUNE - DECEMBER 2020
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REVENUE
Total 6-12/2020
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1Core / Membership-ORG / Revenue€57,000
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2Core / Membership-HUBS-share / Revenue€4,000
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3Core / Membership-IND / Revenue€8,000
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4Core / Other / Revenue€5,000Core€74,000
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5Programmes / Project-funding / Revenue€20,000
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6Programmes / Grant / Revenue€83,000Programmes€103,000
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7Event / Event-partnership / Revenue€80,000
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8Event / Event-tickets / Revenue€20,000Event€100,000
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10Total Revenue€277,000
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COSTS
Total 6-12/2020
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11Core / Sales & fundraising / Payroll-€7,000
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12Core / Comms & branding / Payroll-€6,000
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13Core / Leadership & management / Payroll-€10,000
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14Core / Tools & admin / Payroll-€11,000
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15Core / Community & culture / Payroll-€15,000
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16Core / Sales & fundraising / Costs-€3,000
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17Core / Leadership & management / Costs-€2,500
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18Core / Comms & branding / Costs-€7,000
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19Core / Tools & admin / Costs-€12,000
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20Core / Reserve deposit / Costs-€25,000Core-€98,500
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21Programmes / Sales & fundraising / Payroll-€5,000
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22Programmes / MyData substance / Payroll-€25,000
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23Programmes / Comms & branding / Costs-€3,000Programmes-€33,000
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24Event / Sales & fundraising / Payroll-€7,400
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25Event / Comms & branding / Payroll-€8,500
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26Event / Leadership & management / Payroll-€14,000
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27Event / MyData substance / Payroll-€14,000
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28Event / Tools & admin / Costs-€20,000
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29Event / Comms & branding / Costs-€20,000
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30Event / Sales & fundraising / Costs-€3,000Events-€86,900
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31Total costs-€218,400
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BALANCE
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32Revenue Core€74,000
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33Costs Core-€98,500
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34Balance Core-€24,500
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35Revenue Programmes€103,000
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36Costs Programmes-€33,000
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37Balance Programmes€70,000
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38Revenue Events€100,000
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39Costs Events-€86,900
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40Balance Events€13,100
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41Revenue All€277,000€277,000
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42Costs All-€218,400-€218,400
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43Balance All€58,600€58,600
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