Tornbjerggaard - Budget for 2012
Projected
Income
Seminars
|
|
Chökyi Nyima Rinpoche seminar
|
390000
|
Tsoknyi Rinpoche seminar
|
190000
|
Erik Pema Kunsang retreats
|
90000
|
Antonia Sumbhundu seminar
|
75000
|
Dzongsar Khyentse Rinpoche
|
55000
|
Phakchok Rinpoche retreat
|
45000
|
Khandro Rinpoche
|
35000
|
Lama Tenzin Easter Retreat
|
35000
|
Other
|
|
Individual retreats and rental
|
50000
|
Monthly donations
|
40000
|
EU farming subsidy
|
20000
|
Ratna Shop
|
20000
|
Total income
|
1.045.000
|
Projected
Expenses
Buildings
|
|
Mortgage
|
110000
|
Heat and electricity
|
83000
|
Repair
|
40000
|
Property tax, insurance, garbage
|
30000
|
Seminars
|
|
Seminar meals
|
160000
|
Kitchen salaries
|
125000
|
Travel cost for teachers
|
80000
|
Other seminar expenses
|
40000
|
PR
|
30000
|
Other
|
|
Admin, repair, and cleaning salaries
|
90000
|
Smaller purchases
|
43000
|
Accountant and lawyer fees
|
42000
|
New garden tractor
|
30000
|
Office equipment, postage, telephone,
internet
|
20000
|
Apple orchard
|
10000
|
Total expense
|
933.000
|
Expected
Result for Tornbjerggaard in 2012: profit of 112.000 kroner
-----------------------
Strandgaarden - Budget for 2012
Projected
Income
Rental during large Gomde seminars
|
70000
|
External seminars (based on 60 days)
|
150000
|
Holiday rental
|
20000
|
Other rental
|
30000
|
Farmland rental
|
70000
|
Total income
|
340000
|
Projected
Expenses
Buildings
|
|
Mortgage
|
170000
|
Salaries for admin, cleaning, and garden
work
|
75000
|
Property tax, insurance, garbage
|
32000
|
Heat, electricity and water
|
35000
|
Repair and maintenance
|
30000
|
Accountant fees
|
25000
|
Phone and internet
|
5000
|
Total expense
|
372000
|
Expected
Result for Strandgaarden in 2012: -
32.000 kroner
