wild west end internet co-op... a practical demonstration of elephant economics
    about wwe - accounts - projections - journal - netstat


accounts after 1st year - thru 2008 feb   (also see current accounts)


 avg members                       3.4
 service months                                12
 member months                                            41

                      total     avg per     avg per    avg per
costs               to-date      member      month    mbr-month

 service cost        402.00      117.66      33.50       9.80
 + equipment         290.67       85.07      24.22       7.09
                    -------      ------     ------     ------
 = costs total       692.67      202.73      57.72      16.89
 - others income       0.00        0.00       0.00       0.00
                    -------      ------     ------     ------
 = members cost      692.67      202.73      57.72      16.89
 - members income   -635.10     -185.88     -52.92     -15.49
                    -------      ------     ------     ------
 = members owe        57.57       16.85       4.80       1.40

       

                   total     avg per     avg per    avg per
assets           to-date      member      month    mbr-month

 members paid     660.00      193.17      55.00      16.10
 + others paid      0.00        0.00       0.00       0.00
 - costs paid    -537.67     -157.37     -44.81     -13.11
                 -------      ------     ------     ------
 = bank total     122.33       35.80      10.19       2.98
 + others owe       0.00        0.00       0.00       0.00
 - payables      -155.00      -45.37     -12.92      -3.78
 - mbr refunds    -24.90       -7.29      -2.08       -.61
                 -------      ------     ------     ------
 = net money      -57.57      -16.85      -4.80      -1.40
 + equipment      290.67       85.07      24.22       7.09
 - deprec        -145.33      -42.54     -12.11      -3.54
                 -------      ------     ------     ------
 = net assets      87.77       25.69       7.31       2.14



costs           months   rate    cost     paid    owed           2007 feb  mar  apr  may  jun  jul  aug  sep  oct  nov  dec  2008 jan  feb

 service
                   12   33.50   402.00           35.00      cost  15        30   32   32   32   33   33   30   33   33   33        33   33
                                        367.00              paid            30   30   30   30   30   33   33   26   27             66   32
 equipment
                   12   24.22   290.67          120.00      cost 215  100                                         70.67                -95 
                                        170.67              paid      100                                         70.67


members    share   use   rate   actual   bl/pd     owe           2007 feb  mar  apr  may  jun  jul  aug  sep  oct  nov  dec  2008 jan  feb

 dale & karen
           22.81   12   16.60   199.19  170.00   19.19      bill  50        10   10   10   10   10   10   10   10   10   10        10   10
            26%   100%   98%            180.00              paid            70   10   10   10   10   10   10   10   10   10        10   10

 chris
           22.81   12   16.60   199.19  170.00   19.19      bill  50        10   10   10   10   10   10   10   10   10   10        10   10
            26%   100%   98%            180.00              paid       50   20   10   10   10   10   10   10   10   10   10        10   10

 bob
           22.81   12   16.60   199.19  170.00   19.19      bill  50        10   10   10   10   10   10   10   10   10   10        10   10
            26%   100%   98%            180.00              paid            60   10   20   10   10   10   10   10   10   10        10   10

 kara & mark
           12.05   5    19.02    95.10  100.00  -24.90      bill  50        10                                      10   10        10   10
            14%   42%   113%            120.00              paid       50   50                                                     20

 neal
            0      0    20.75     0.00   25.00    0.00      bill  50                                                                   -25 
            0%     0%   123%              0.00              paid


non-members       use    rate     bill    paid     owe           2007 feb  mar  apr  may  jun  jul  aug  sep  oct  nov  dec  2008 jan  feb

 guests
                   0              0.00            0.00      bill
                   0%     0%              0.00              paid



history             2007   feb    mar    apr    may    jun    jul    aug    sep    oct    nov    dec    2008   jan    feb

 member-months                     4      7      10     13     16     19     22     25     29     33            37     41
 costs / mbr-month               90.00  56.00  42.40  35.08  30.56  27.47  25.09  23.40  23.75  21.87         20.40  16.89
 income / mbr-month              72.50  41.70  31.87  26.24  22.89  20.68  19.10  17.93  17.45  16.84         16.30  15.49
 money / mbr-month              -17.50 -14.30 -10.53  -8.84  -7.67  -6.80  -5.99  -5.47  -6.30  -5.02         -4.10  -1.40

 avg members                      4.00   3.50   3.33   3.25   3.20   3.17   3.14   3.12   3.22   3.30          3.36   3.42
 assets / avg member             56.83  51.58  47.86  41.56  35.38  29.55  24.95  19.75  14.47  15.35         15.64  25.69


notes

 internal calculations accurate to .000001, display amounts rounded to nearest cent.
 each member's % share of net assets = % share paid of total member costs.
 actual monthly rate for each member depends on months use of service - higher use, lower rate.
 members who owe more than their monthly rate may not have access to the service.
 negative debt = positive credit.  isp equipment costs waived after first 2 years.
 some isp service bills yet to be reconciled...
 please inform the treasurer of any errors or omissions.