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2021-06 Burnchart update and financial report
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Description

Update the Burnchart per the 2021-06 report and create the associated financial report.

Basic update:

  • Update the Burnchart per the 2021-06 report.

[] create the financial report for the board meeting
[] ... (and publish this on wiki)
[] Create task for next month

Since this is the end of a quarter also:

  • Extend it by 3 months
  • Update “Potential re-payment”
  • Verify that “Prospective incomes” are updated
  • Check the “notes”-tab for new things, updated details and things landing in the introduced three months
  • Check the “Monthly costs”-tab against latest costs
  • Check the “Staff”-tab against the latest costs

Event Timeline

@Jopparn I crossed out the "create summary for board/wiki" points as I assume you'll take these?

  • Update the Burnchart per the 2021-06 report.

Fortnox is down so there are a handful of things to verify before may and june can be closed

  • Check the “Staff”-tab against the latest costs

The tab should be correct but there are a handfull of related questions in the staff cell of August for which I need input from @Jopparn

[]Check the “Monthly costs”-tab against latest costs

WMNO office space removed, the remaining need a more in-depth comparison which is left to a later point

  • Verify that “Prospective incomes” are updated

A bunch of questions sent to @Jopparn

  • Verify that “Prospective incomes” are updated

A bunch of questions sent to @Jopparn

The ones with new info have been updated. minor questionmark left open for @Jopparn to investigate.

  • Check the “Staff”-tab against the latest costs

The tab should be correct but there are a handfull of related questions in the staff cell of August for which I need input from @Jopparn

Updated. A minor clarification towards Q2 2022 remains but can be handled by @Jopparn or in the next update.

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Lokal_Profil updated the task description. (Show Details)