hub zagreb conpaper (mex)

8/6/2019 HUB Zagreb ConPaper (Mex)

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ZagrebInitiative

HUB

HUB Zagreb Init iative

Zagreb, Croatia

[email protected]

hubzagreb.tumblr.com/

www.the-hub.net
http://www.the-hub.net/http://www.the-hub.net/mailto:[email protected]:[email protected]


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Your are invited


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Hub is a social enterprise based on membership fees with the

ambition to inspire and support visionary ideas for a radically

better world.

The Hub borrows from the best of a members club, an innovation Lab, a serviced office, a think and do thank,

an atmospheric venue and the comforts of home.

What isthe Hub


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we invite you to be part of this design phase

The Hub Zagreb will be located in the center of the city,

The place will provide a creative and inspirational ambience.

The interior design of the space will be dynamic and flexible for multipurpose

activities in the same space, allowing interaction and collaboration.

The place will focus on people of diverse professional and personalbackgrounds, where different kind of impact-driven projects and ventures can be

developed, co-created or multiplied.

Hub Zagreb will be an inspiring, creative, joyful and cosy place that will enable people of different professions to

work and develop their own ventures, learn and co-create, and

All of this in order to foster and promote innovation that creates positive impact in the society

The Hub

concept

Zagreb

description

have access to reliable resources, services and networks.


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Unique focus on change agents

Professional hosted environment

Stimulating design

Amazing collaboration within global network

Main components of a unique proposition


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Membership fees

Hub unlimited - unlimited amount of hrs/month

Hub 100 - 100 hours per month

Hub 50 - 50 hours per month

Hub 25 - 25 hours per monthHub connection

Space renting

2x Booth

Workshop room

Big creativity room

Conference space

HUB events and program

strategy and innovation

open topic

entrepreneurship

Consulting/facilitationconference and award program

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Facilities

rent

serviceskitchen expenses

Staff

Salaries

Other

Hub license

loanadministrative

maintenance

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Revenue streams:

Costs:

start-up costs:

HUB start-up fee

legal advice and registrationsinterior renovation

office furniture, kitchen appliances & more


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Membership fees

Increase with inflation

Space renting

increase

1st & 2nd year 5%

3rd year 3%

4th year 0%(plus inflation rate increase)

HUB events and program

increase

with inflation

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Facilities

increase

with inflation

Staff

increase with

inflation

Other

Hub license (2.5 %

starting after 3rd month)

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Revenue streams:

Costs:

Tax on profit = 20 %

Depreciation: only first year, end of year 1 = zero

inflation rate = 2% yearly

Loan (starting 2.5 years after opening)

annual interest rate = 3%

payback period = 4

grace period= 2.5 years

Assumptions


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hub zagreb conpaper (mex)

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