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パルルは存続できるのか?
2014年1月~2015年1月の収支報告
支出 平均:50,100円
支出の内訳
6割が電気代
月変動は1万円
程度
電気の基本使用
料が高くない
か?
電気代 32,600円
ガス代 6,000円
水道代 1,800円
通信費 8,000円
修繕費 1,700円
月平均支出 50,100円
電気代
32,600円
通信費:8,000円
ガス代:6,000円
収入 平均:68,700円
収入の内訳
住民税は約30人分
月変動が10万円
以上と大きい
会場利用料で収入
が大幅に増加
住民税 28,800円
寄付 21,300円
会場利用料 16,200円
その他 2,500円
月平均収入 68,700円住民税
28,800円
寄付
21,300円
会場利用料
16,200円
収支 月変動が大きいが、12月1月は改善
収支から寄付を除いてみると。。。
住民税の月別納入状況は。。。
(各月の支払状況)

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Notas do Editor

  1. カウンタースペースのエアコン更新は、寄付とカフェが支出したため、パルルの収支報告には計上されていない。 2014年10月分の通信費不明。水道代は2ヶ月に1回。
  2. 寄付の多くは会場使用料(住民の会場使用料が無料だった時の貸切時に、イベント参加費から寄付されたものが多い) 年末年始はイベントが多いので、以前から会場使用料が多くなる。
  3. 住民税だけで支出をまかなえていない。 家賃の支払いは行っていない。契約では収入の5%となっている。
  4. 収支報告の記録から、住民税支払った月を割り出し、月ごとの住民税の払ってある人数を表している。このため、未来(2015年2月~12月分)についても記載がある。 過去にさかのぼって住民税を払う人もいるため、過去の人数が増える可能性もある。