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!


25

Appendices!!

=665*9+C!+A!$@'B!_/'B,7!"+*4*D+4@!6/'W5D,+'*3!

=665*9+C!++A!"43,!_/'B,7!"+*4*D+4@!P/'W5D,+'*3!

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=665*9+C!?A!<5354/D7!'*!&4*49+4*!&'\B'/0+*8!$64D53!

=665*9+C!?+A!%\3)/?5-!':!$)*37+*5!&'43,!*5,B'/0!

=665*9+C!?++A!=/,!:4/(!2'4/9!4*9!"#$%!$,55/+*8!&'((+,,55!

=665*9+C!?+++A!$,/4,58+D!P4/,*5/37+63

=665*9+C!+CA!L4/05,+*8!P@4*!

=665*9+C!CA!P7435!;B'!1)(4*!<53')/D5!*5593!

=665*9+C!C+A!>(6@5(5*,4,+'*!P@4*!

=665*9+C!C++A!"#$%!<+30!4*9!&'*,+*85*D-!P@4*!

=665*9+C!C+++A!"#$%!$5D75@,!P+@',!/5*95/+*83!

=665*9+C!C+?A!"#$%!U/4*9+*8!P4D0485!

=665*9+C!C+++A!%*9*',53!

!

!

=665*9+D53!4?4+@42@5!)6'*!/5c)53,!

!

CapacityBuild Consulting Inc. 04/11/2012FUSE Community Work Hub

Cash Flow WorksheetOpening Year 1 Year 2 Year 3 Year 4 Year 5

Sources of Cash

Revenue

Vancouver Foundation 25,000 25,000 25,000

Vancity Community Foundation 30,000 25,000 20,000

District of Sechelt 10,000 10,000

Town of Gibsons 10,000 10,000

Sunshine Coast Community Foundation 5,000 5,000 5,000

BC Gaming 5,000 5,000 5,000

Capital Improvement Grant

FUSE Pilot 1 Income 22,775 29,608 38,490

FUSE Pilot 2 Income 22,775 29,608

FUSE Permanent Space 112,526 146,284

Misc. Sponsorship (in-kind and cash) 16,000 40,000 40,000 24,000 35,000 25,000

Total Income 21,000 137,775 172,383 152,097 147,526 171,284

Expenses

Salaries & Benefits 42,660 53,225 66,530 76,510 84,160

Contract fees 21,700 23,200 25,200 10,000 10,000

Administration 3,000 3,000 3,000 1,000 1,000

Business Development 20,000 20,000 20,000 10,000 10,000

Marketing 8,000 8,000 8,000 10,000 5,000

FUSE Pilot Expenses 19,600 41,600 41,600

FUSE Permanent Space Expenses 45,000 45,000

Total Expenses 0 114,960 149,025 164,330 152,510 155,160

Excess of Revenue over Expenses 21,000 22,815 23,358 -12,233 -4,983 16,124

Financing Proceeds

Loans 10,000 10,000 50,000

Equity

Total Financing Proceeds 10,000 10,000 0 0 50,000 0

Total sources of cash 31,000 32,815 23,358 -12,233 45,017 16,124

Uses of cash

Capital Cost

Tenant Improvement Expenses 12,750 12,750 30,000

Initial Inventory of Supplies 5,000 5,000 15,000

Move in costs 1,000 1,000 5,000

Web Development 2,500 0 2,000

Total Capital Cost 21,250 18,750 0 0 52,000 0

Financing costs

LoanPayments 0 2,320 2,320 2,320 2,320 2,320

loan interest rate 6.00% 6.00% 6.00% 6.00% 6.00% 6.00%

11,600 11,600

Total Financing costs 0 2,320 4,640 4,640 16,240 16,240

Total Uses of Cash 21,250 21,070 4,640 4,640 68,240 16,240

Increase (decrease) in net project cash flows 9,750 11,745 18,718 -16,873 -23,223 -116

Opening cash position 0 9,750 21,495 40,213 23,340 117

Closing cash position 9,750 21,495 40,213 23,340 117 1

FUSE Permanent Space Income for Year 4 is equal to 30% increase of combined Pilot Spaces PLUS 4 anchor tenant offices at

$500/month

FUSE Permanent Space Income for Year 5 is equal to 30% increase from year before

CapacityBuild Consulting Inc. 04/11/2012FUSE Community Work HubCash Flow Worksheet

Opening Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12 Annual

Sources of Cash

Revenue

Vancouver Foundation 25,000 25,000

Vancity Community Foundation 30,000 30,000

Sunshine Coast Community Foundation 5,000 5,000


Town of Gibsons 0

BC Gaming 5,000 5,000 5,000

FUSE Pilot Income 1,050 1,250 1,750 2,525 2,525 2,600 1,725 1,600 1,950 2,300 2,300 1,200 22,775

Misc. Sponsorship (Cash and In-kind) 16,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 18,000 40,000

Total Income 21,000 38,050 3,250 3,750 34,525 4,525 9,600 3,725 3,600 3,950 9,300 4,300 19,200 137,775

Expenses

Salaries & Benefits 3,555 3,555 3,555 3,555 3,555 3,555 3,555 3,555 3,555 3,555 3,555 3,555 42,660

Contract fees 1,808 1,808 1,808 1,808 1,808 1,808 1,808 1,808 1,808 1,808 1,808 1,808 21,700

Administration 1,000 2,000 3,000

Business Development 500 500 2,000 2,000 6,000 2,000 0 0 2,000 2,000 1,500 1,500 20,000

Marketing 2,000 2,000 1,000 1,000 250 250 250 250 250 250 250 250 8,000

FUSE Pilot Expenses 1,633 1,633 1,633 1,633 1,633 1,633 1,633 1,633 1,633 1,633 1,633 1,633 19,600

Total Expenses 0 10,497 9,497 9,997 11,997 13,247 9,247 7,247 7,247 9,247 9,247 8,747 8,747 114,960

Excess of Revenue over Expenses 21,000 27,553 -6,247 -6,247 22,528 -8,722 353 -3,522 -3,647 -5,297 53 -4,447 10,453 22,815

Financing Proceeds

Loans 10,000 0

Equity 0

0

Total Financing Proceeds 10,000 0 0 0 0 0 0 0 0 0 0 0 0 0

Total sources of cash 31,000 27,553 -6,247 -6,247 22,528 -8,722 353 -3,522 -3,647 -5,297 53 -4,447 10,453 22,815

Uses of cash

Capital Cost

Tenant Improvement Expenses 12,750 0

Initial Inventory of Supplies 5,000 0

Move in costs 1,000 0

Web Development 2,500 0

0

Total Capital Cost 21,250 0 0 0 0 0 0 0 0 0 0 0 0 0

Financing costs

LoanPayments 0 193 193 193 193 193 193 193 193 193 193 193 193 2,320

loan interest rate0

0

Total Financing costs 0 193 193 193 193 193 193 193 193 193 193 193 193 2,320

Total Uses of Cash 21,250 193 193 193 193 193 193 193 193 193 193 193 193 2,320

Increase (decrease) in net project cash flows 9,750 27,360 -6,440 -6,440 22,335 -8,915 160 -3,715 -3,840 -5,490 -140 -4,640 10,260 20,495

Opening cash position 0 9,750 37,110 30,670 24,230 46,565 37,650 37,810 34,095 30,255 24,765 24,625 19,985 9,750

Closing cash position 9,750 37,110 30,670 24,230 46,565 37,650 37,810 34,095 30,255 24,765 24,625 19,985 30,245 30,245

FUSE Pilot 1 Income

Unit $ Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12 ANNUAL

Fixed 350 350 350 700 1050 1050 1050 350 350 700 700 700 350 7700

Hot Desk 1 75 225 300 450 450 450 525 600 600 600 450 450 750 5850

Hot Desk 2 125 125 250 250 250 250 250 250 125 125 375 375 0 2625

Hot Desk 3 175 0 0 0 175 175 175 175 175 175 175 175 0 1400

Hot Desk 4 250 250 250 250 500 500 500 250 250 250 500 500 0 4000

Drop in 25 50 50 50 50 50 50 50 50 50 50 50 50 600

Misc Services 10 50 50 50 50 50 50 50 50 50 50 50 50 600

TOTALS: 1050 1250 1750 2525 2525 2600 1725 1600 1950 2300 2300 1200 22775

FUSE Pilot 1 Expenses

ANNUAL

Rent 9600

Office Supplies 1500

Internet/Phone 2000

Repair/Maintenance 1000

Security 1000

Cleaning 2000

Insurance 2000

Bank Fees 500

TOTAL: 19600

Contract Fees

ANNUAL

Bookkeeper 2000

Greeter 4200

Lawyer 3000

Accountant 2500

Architect 2500

Designer 5000

Marketing Consultant 2500

TOTAL: 21700

Salaries and Benefits

ANNUAL

Operations Manager 20000

Project Manager 20000

EI 880

CPP 1380

WCB 400

TOTAL: 42660

CapacityBuild Consulting Inc. 04/11/2012FUSE Community Work Hub

Cash Flow WorksheetMonth 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12 Annual

Sources of Cash

Revenue

Vancouver Foundation 25,000 25,000

Vancity Community Foundation 25,000 25,000

Sunshine Coast Community Foundation 5,000 5,000


Town of Gibsons 10,000 10,000

BC Gaming 5,000 5,000

FUSE Pilot Income 2,490 2,950 4,025 5,808 5,808 5,980 3,968 3,680 4,485 5,290 5,290 2,760 52,533

Misc. Sponsorship (Cash and In-kind) 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 18,000 40,000

Total Income 39,490 4,950 6,025 32,808 7,808 12,980 5,968 5,680 6,485 22,290 7,290 20,760 172,533

Expenses

Salaries & Benefits 4,435 4,435 4,435 4,435 4,435 4,435 4,435 4,435 4,435 4,435 4,435 4,435 53,225

Contract fees 1,933 1,933 1,933 1,933 1,933 1,933 1,933 1,933 1,933 1,933 1,933 1,933 23,200

Administration 1,000 2,000 3,000

Business Development 500 500 2,000 2,000 6,000 2,000 0 0 2,000 2,000 1,500 1,500 20,000

Marketing 2,000 2,000 1,000 1,000 250 250 250 250 250 250 250 250 8,000

FUSE Pilot Expenses 3,467 3,467 3,467 3,467 3,467 3,467 3,467 3,467 3,467 3,467 3,467 3,467 41,600

Total Expenses 13,335 12,335 12,835 14,835 16,085 12,085 10,085 10,085 12,085 12,085 11,585 11,585 149,025

Excess of Revenue over Expenses 26,155 -7,385 -6,810 17,972 -8,278 895 -4,118 -4,405 -5,600 10,205 -4,295 9,175 23,508

Financing Proceeds

Loans 10,000 10,000

Equity 0

0

Total Financing Proceeds 10,000 0 0 0 0 0 0 0 0 0 0 0 10,000

Total sources of cash 36,155 -7,385 -6,810 17,972 -8,278 895 -4,118 -4,405 -5,600 10,205 -4,295 9,175 33,508

Uses of cash

Capital Cost

Tenant Improvement Expenses 12,750 12,750

Initial Inventory of Supplies 5,000 5,000

Move in costs 1,000 1,000

Web Development 0

0

Total Capital Cost 18,750 0 0 0 0 0 0 0 0 0 0 0 18,750

Financing costs

LoanPayments 387 387 387 387 387 387 387 387 387 387 387 387 4,640

loan interest rate0

0

Total Financing costs 387 387 387 387 387 387 387 387 387 387 387 387 4,640

Total Uses of Cash 19,137 387 387 387 387 387 387 387 387 387 387 387 23,390

Increase (decrease) in net project cash flows 17,018 -7,772 -7,197 17,585 -8,665 508 -4,505 -4,792 -5,987 9,818 -4,682 8,788 10,118

Opening cash position 30,245 47,263 39,491 32,294 49,879 41,215 41,723 37,218 32,426 26,439 36,257 31,575 30,245

Closing cash position 47,263 39,491 32,294 49,879 41,215 41,723 37,218 32,426 26,439 36,257 31,575 40,363 40,363

FUSE Pilot 1 Income SAME AS YEAR 1 X 30%

Unit $ Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12

TOTALS: 1365 1625 2275 3282.5 3282.5 3380 2242.5 2080 2535 2990 2990 1560

FUSE Pilot 2 Income SAME AS PILOT 1 Year 1

Unit $ Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12

Fixed 350 350 350 700 1050 1050 1050 350 350 700 700 700 350

Hot Desk 1 75 300 375 450 450 450 525 600 600 600 450 450 750

Hot Desk 2 125 125 250 250 250 250 250 250 125 125 375 375 0

Hot Desk 3 175 0 0 0 175 175 175 175 175 175 175 175 0

Hot Desk 4 250 250 250 250 500 500 500 250 250 250 500 500 0

Drop in 25 50 50 50 50 50 50 50 50 50 50 50 50

Misc Services 10 50 50 50 50 50 50 50 50 50 50 50 50

TOTALS: 1125 1325 1750 2525 2525 2600 1725 1600 1950 2300 2300 1200


ANNUAL

Rent 9600


Internet/Phone 2000


Security 1000

Cleaning 2000

Insurance 2000

Bank Fees 500

TOTAL: 19600


ANNUAL

Rent 12000


Internet/Phone 2000


Security 1000

Cleaning 2000

Insurance 2000

Bank Fees 500

TOTAL: 22000

Contract Fees

ANNUAL

Bookkeeper 3000

Greeter 4200

Lawyer 3000

Accountant 3000

Architect 2500

Designer 5000

Marketing Consultant 2500

TOTAL: 23200

Salaries and Benefits

ANNUAL

Operations Manager 25000

Project Manager 25000

EI 1100

CPP 1725

WCB 400

TOTAL: 53225

of 1

http://www.vertex42.com/ExcelTemplates/loan-amortization-schedule.html © 2008 Vertex42 LLC

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