1. Financial Overview 2010 How much money do we have?!?

2. Turn-over €16,044.32- €14,091.16

3. Turn-over (no cheating) €9,345.37- €7,392.21

4. Income

5. Outgoing

6. How much are drinks REALLY making us? IN€4,976.63 OUT€2,220.73 ??? PROFIT€2,755.90

7. Division of Money €1744.31+ €208.85 Not including rent & energy last quarter!

8. Division of Money After rent (€871.02) and utilities (~€700) => Not so much!

9. The great PLAN! ● Think in 3-month periods ● Our costs ~€750/mth ● So a 3-month buffer ~€2250

10. The sad reality...

11. What can be done? ● Pay your membership fees FFS! (€160!) ● Do more workshops! ● Buy more drinks... ● Donate more...