Budget RV Hemus |
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1999 |
2000 |
2001 |
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2002 |
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2003 |
2004 |
2005 |
bedragen in guldens! |
realiteit |
realiteit |
budget |
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budget |
|
ltp |
ltp |
ltp |
Leden |
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aantal leden primo |
185 |
201 |
220 |
|
240 |
|
275 |
310 |
345 |
in onervaren |
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|
50 |
|
65 |
|
65 |
65 |
65 |
in ervaren |
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|
10 |
|
15 |
|
15 |
15 |
15 |
totaal instroom |
68 |
75 |
60 |
|
80 |
|
80 |
80 |
80 |
totaal uitstroom |
52 |
45 |
50 |
|
45 |
|
45 |
45 |
45 |
totaal leden ultimo |
201 |
231 |
230 |
|
275 |
|
310 |
345 |
380 |
Jeugd |
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aantal jeugdleden primo |
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9 |
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9 |
|
14 |
17 |
20 |
instroom jeugd |
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|
5 |
|
12 |
|
10 |
10 |
10 |
uitstroom jeugd |
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|
2 |
|
4 |
|
4 |
4 |
4 |
jeugd ---> senior |
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3 |
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3 |
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3 |
3 |
3 |
aantal jeugdleden ultimo |
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9 |
|
14 |
|
17 |
20 |
23 |
totaal aantal leden ultimo |
201 |
231 |
239 |
|
289 |
|
327 |
365 |
403 |
Contributie |
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|
contributie bestaand |
310 |
310 |
340 |
|
349 |
|
357 |
366 |
375 |
korting jeugdlid |
20% |
20% |
20% |
|
20% |
|
20% |
20% |
20% |
proeflidmaatschap |
50 |
50 |
50 |
|
50 |
|
50 |
50 |
50 |
inschrijfgeld |
50 |
50 |
100 |
|
100 |
|
100 |
100 |
100 |
bijdrage nieuw lid |
200 |
200 |
165 |
|
165 |
|
165 |
165 |
165 |
huisvestingsbijdrage |
0 |
0 |
50 |
|
50 |
|
50 |
50 |
50 |
Inkomsten |
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contributie bestaande leden |
58.538 |
61.492 |
73.386 |
|
81.842 |
|
97.123 |
112.560 |
128.708 |
contributie nieuwe leden |
16.709 |
18.687 |
18.636 |
|
26.249 |
|
25.745 |
25.745 |
25.745 |
huisvestingsbijdrage |
0 |
0 |
11.450 |
|
15.770 |
|
17.338 |
19.000 |
20.663 |
totaal contributie |
75.247 |
80.179 |
103.472 |
|
123.860 |
|
140.205 |
157.305 |
175.115 |
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bar |
4.643 |
5.130 |
3.000 |
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5.000 |
|
5.125 |
5.253 |
5.384 |
sponsoring + bedrijfsroeien |
11.036 |
10.951 |
10.250 |
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22.000 |
|
24.000 |
27.000 |
30.000 |
rente |
1.527 |
933 |
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overig |
5.455 |
5.105 |
1.000 |
|
3.500 |
|
3.588 |
3.677 |
3.769 |
totaal overige inkomsten |
22.661 |
22.119 |
14.250 |
|
30.500 |
|
32.713 |
35.930 |
39.154 |
totaal inkomsten |
97.908 |
102.298 |
117.722 |
|
154.360 |
|
172.918 |
193.235 |
214.269 |
Uitgaven |
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huur terrein |
11.046 |
15.000 |
16.500 |
|
18.000 |
|
20.000 |
22.000 |
24.000 |
onderhoud & beheer
accommodatie |
33.206 |
7.675 |
9.000 |
|
10.000 |
|
10.250 |
10.506 |
10.769 |
onderhoud & beheer boten |
8.691 |
10.312 |
11.000 |
|
12.500 |
|
14.323 |
16.146 |
17.969 |
activiteitencommissie |
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|
1.000 |
|
1.200 |
|
1.230 |
1.261 |
1.292 |
eemhead |
3.573 |
4.621 |
3.500 |
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4.500 |
|
4.613 |
4.728 |
4.846 |
wedstrijdcommissie |
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|
500 |
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500 |
500 |
500 |
sponsorcommissie |
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1.500 |
|
1.500 |
1.500 |
1.500 |
vaarwater |
2.563 |
1.935 |
2.667 |
|
5.500 |
|
6.302 |
7.104 |
7.906 |
coachcommissie |
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1.250 |
|
1.281 |
1.313 |
1.346 |
trainingen |
1.988 |
1.123 |
1.500 |
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4.500 |
|
5.156 |
5.813 |
6.469 |
knrb |
5.322 |
5.928 |
6.500 |
|
9.100 |
|
10.958 |
13.030 |
15.342 |
algemeen |
5.977 |
8.301 |
8.494 |
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10.000 |
|
10.000 |
10.000 |
10.000 |
totaal kosten |
72.366 |
54.895 |
60.161 |
|
78.550 |
|
86.113 |
93.901 |
101.939 |
exploitatieresultaat |
25.542 |
47.403 |
57.561 |
|
75.810 |
|
86.805 |
99.334 |
112.330 |
bootfonds |
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botenfonds primo |
6.527 |
502 |
10.510 |
|
9.810 |
|
12.880 |
16.390 |
19.840 |
toevoeging per lid |
104 |
168 |
129 |
|
130 |
|
130 |
130 |
130 |
toevoeging exploitatie |
20.900 |
38.839 |
30.800 |
|
37.570 |
|
42.510 |
47.450 |
52.390 |
verkoop boten/materiaal |
500 |
500 |
500 |
|
1.000 |
|
1.000 |
1.000 |
1.000 |
rente |
|
23 |
473 |
|
441 |
|
580 |
738 |
893 |
aankoop |
-27.425 |
-29.331 |
-32.000 |
|
-35.500 |
|
-40.000 |
-45.000 |
-50.000 |
botenfonds ultimo |
502 |
10.510 |
9.810 |
|
12.880 |
|
16.390 |
19.840 |
23.230 |
huisfonds |
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huisvestingsfonds primo |
33.044 |
13.644 |
25.617 |
|
53.530 |
|
94.180 |
142.712 |
201.019 |
toevoeging uit giften |
6.260 |
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toevoeging
huisvestingsbijdrage |
0 |
0 |
11.450 |
|
15.770 |
|
17.338 |
19.000 |
20.663 |
toevoeging exploitatie |
8.214 |
11.359 |
15.311 |
|
22.470 |
|
26.957 |
32.884 |
39.278 |
rente |
|
614 |
1.153 |
|
2.409 |
|
4.238 |
6.422 |
9.046 |
uitgaven |
-33.874 |
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huisvesting ultimo |
13.644 |
25.617 |
53.530 |
|
94.180 |
|
142.712 |
201.019 |
270.005 |
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besteding |
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boten |
37% |
39% |
37% |
|
31% |
|
31% |
32% |
32% |
huisvesting + huur |
54% |
33% |
44% |
|
43% |
|
43% |
44% |
44% |
knrb |
5% |
6% |
6% |
|
6% |
|
6% |
7% |
7% |
overig |
4% |
22% |
14% |
|
20% |
|
19% |
18% |
17% |
|
100% |
100% |
100% |
|
100% |
|
100% |
100% |
100% |
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