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


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


 avg members                       3.4
 service months                                16
 member months                                            54

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

 service cost        534.00      158.22      33.37       9.89
 + equipment         290.67       86.12      18.17       5.38
                    -------      ------     ------     ------
 = costs total       824.67      244.35      51.54      15.27
 - others income       0.00        0.00       0.00       0.00
                    -------      ------     ------     ------
 = members cost      824.67      244.35      51.54      15.27
 - members income   -776.14     -229.97     -48.51     -14.37
                    -------      ------     ------     ------
 = members owe        48.53       14.38       3.03       0.90

       

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

 members paid     792.00      234.67      49.50      14.67
 + others paid      0.00        0.00       0.00       0.00
 - costs paid    -669.67     -198.42     -41.85     -12.40
                 -------      ------     ------     ------
 = bank total     122.33       36.25       7.65       2.27
 + others owe       0.00        0.00       0.00       0.00
 - payables      -155.00      -45.93      -9.69      -2.87
 - mbr refunds    -15.86       -4.70       -.99       -.29
                 -------      ------     ------     ------
 = net money      -48.53      -14.38      -3.03       -.90
 + equipment      290.67       86.12      18.17       5.38
 - deprec        -175.32      -51.95     -10.96      -3.25
                 -------      ------     ------     ------
 = net assets      66.82       19.80       4.18       1.24



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

 service
                   16   33.37   534.00           35.00      cost  15        30   32   32   32   33   33   30   33   33   33        33   33   33   33   33   33
                                        499.00              paid            30   30   30   30   30   33   33   26   27             66   32   33   33   33   33
 equipment
                   16   18.17   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  mar  apr  may  jun

 dale & karen
           18.15   16   15.01   240.18  214.00   16.18      bill  50        10   10   10   10   10   10   10   10   10   10        10   10   11   11   11   11
            27%   100%   98%            224.00              paid            70   10   10   10   10   10   10   10   10   10        10   10   11   11   11   11

 chris
           18.15   16   15.01   240.18  214.00   16.18      bill  50        10   10   10   10   10   10   10   10   10   10        10   10   11   11   11   11
            27%   100%   98%            224.00              paid       50   20   10   10   10   10   10   10   10   10   10        10   10   11   11   11   11

 bob
           18.15   16   15.01   240.18  214.00   16.18      bill  50        10   10   10   10   10   10   10   10   10   10        10   10   11   11   11   11
            27%   100%   98%            224.00              paid            60   10   20   10   10   10   10   10   10   10        10   10   11   11   11   11

 kara & mark
            8.44   6    17.36   104.14  110.00  -15.86      bill  50        10                                      10   10        10   10   10
            13%   37%   114%            120.00              paid       50   50                                                     20

 neal
            0      0    18.76     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  mar  apr  may  jun

 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    mar    apr    may    jun

 member-months                     4      7      10     13     16     19     22     25     29     33            37     41     45     48     51     54
 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  16.13  15.81  15.52  15.27
 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  15.13  14.84  14.59  14.37
 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  -1.00   -.96   -.93   -.90

 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   3.46   3.43   3.40   3.37
 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  26.68  24.29  22.00  19.80


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.