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A minimum viable agency

  • Ivan, Noga, Aisha, Max

Assumptions:

  • Minimum viable remuneration for Ivan and Noga is £3k/m [?]
  • Minimum viable remuneration for Aisha and Max is £2k/m [?]
  • This will all be reviewed again in 3 months

Other costs (in order or priority):

  • Jen and Mavis (January)
  • Joe's time (4 hours/week) - £300/month
  • FAC 10% - only if there is a surplus after other expenses are paid

Other income:

  • Aisha CF for 8 weeks in Jan/Feb
  • Ivan at CAST until Jan 21[?]
  • Are any of you going to apply to CF on FAC13?

Minimum viable income:

  • Jan: £6.65k (Noga, £3k, Max: £2k, Ivan: £750, Aisha, £800)
  • Feb: £8.8k (Noga/Ivan: £3k, Max: £2k, Aisha, £800)
  • Mar: £10k (Noga/Ivan: £3k, Max/Aisha, £2k)