numbers

Our Budget

This is an overview of what REZGAUCHE needs to account for to develop its: location, employment, materials and activities. Benefits are shared with the participants. Our ROADMAP contains an outlook on how to realise our purpose in time.

starting phase

monthly 655 € : rent + water = 465 | electricity = 150 | internet = 40

subtotal annual costs = 7860 + 4% variables + 6% opencollective fiscal host fee
  • annual total cost of the space is approximately 8646 €
  • minimum location costs, estimated at 167 euro per week

development phase

artist in residency

  • 1-3 weeks per month | artist wage 549 € / week* | materials 500 € / residency
estimated costs of residency program: per week: 1940 (employment + materials)

estimated annual total cost of Artist in Residency program: 
36 weeks per year(location/employment/materials) 
with only one week residencies: 75 852
with only two weeks residencies: 66 852 | with only three weeks residencies: 63 852
with combined durations, exclusive accommodation, estimated annual average total cost: 68 852
accommodation rental estimated: 670 month (1-2 persons) 36 weeks estimated costs: 6030

A.i.R total annual cost: approximately 74 882 €

*artist employment through Smart Activity (PC 304)

17,97 € bruto hour wage
719 € bruto wage / week (40 hours)
invoice for services provided by artist = 1440 (inclusive 21% VAT + 6,5% admin fee)
Smartbe Activity wage budget = 1129
Social Security / insurances / taxes = 461
Artist bruto vacation prime = 119
Artist netto wage = 549

activities

A.R.

For five days, estimated fee artist: 1440 invoiced netto wage = 549 € 5 weeks per year with in total 20 participants: annual estimated cost (835 location + fees)

approximately 29635 €

S.W.E.A.T.

For five days, estimated fee per artist: 1440 invoiced netto wage = 549 € 3 weeks per year with in total 9 participants: annual estimated cost (501 location + fees)

approximately 13461 €

Estimate annual budget overview

  • starting phase estimated annual location costs: 8646 €

  • development phase 8 weeks of Activities, employing 29 artists: 43096 € | 36 weeks of Artist In Residence, employing on average 22 artists: 74 882 € | 8 weeks of undefined, other projects, maintenance days, etc: 1336 €

estimated total annual costs: 119 314 €