10% safety margin

The Reef
1

Hello @reef-coordination, and in particular @alberto and @RichardB,

I have started to prepare a proposal on the baseline for the 10% safety margin.

In a first session at the plenary tomorrow, I would like to get to a shared understanding. After that, when the numbers of the avant-projet should be a bit more stable, I would complete the proposal about which number to take for the baseline.

Would one of you possibly have the time for a quick peer review? I saved the document in the proposals folder: Login – Nextcloud

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Genius idea to leave the site (and possibly the finishings) out of the calculation!

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Hello Lee, I added a few questions / comments in the interest of a shared understanding. Thanks!

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Thanks a lot for the review, much appreciated!

@RichardB, your comment about the 6000 euro for the abattement makes me think there is an error in the “options” section of the third tab (“private units”) of the “simplified budget” file.

Would you be willing to have a look and correct it if necessary? The way I understand your comment the -6000 for which people are asked to tick a 1 if they are eligible, should be turned into a +6000 for those who are not eligible. Correct?

It is saved in Team Finance > Estimations and scenarios > Avant-projet: Login – Nextcloud

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Yes that’s my understanding - Have amended in the excel sheet.

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