2019

2019 was something of a transition year for Ouishare Global Operations: while the roles and amounts planned drew on the previous year's model, but the budget reality was quite different from 2018. With no major international project, there were insufficient margins to cover as much global operations as previously. This lead to most of the planning and coordination work taking place on a voluntary basis, which can be seen in the difference between the amounts planned and the amounts spent. In 2020, the Global Ops moves forward based on a reduced budget, funded collaboratively through co-budget.

NB: the below reporting is reflecting the situation as of 16 June 2020. Due to the Covid-19 outbreak, some of the communities' financial closures have been delayed.

Activities in OuiShare Global Commons

Role

Amount planned (excluding VAT)

Amount spent (excluding VAT)

Global Ops Team Facilitation

€1,500.00

€0.00

Global Budget Planning

€1,000.00

€0.00

Connectors Management & Opt-in

€750.00

€0.00

Global Admin & Accounting

€3,000.00

€3,000.00

Financial Reporting

€375.00

€0.00

Cobudget Facilitation

€0.00

€0.00

Total: planning, coordination, admin

€6,625.00

€3,000.00

Community building

€3,000.00

€2,970.00

Website Steward

€600.00

€570.00

Newsletters - English

€1,200.00

€1,170.00

Social Media - English

€4,700.00

€4,670.00

Ouishare Online Magazine - English

€3,000.00

€2,970.00

Total: communication strategy

€12,500.00

€12,350.00

Shared infrastructure - Digital Tools

5,000.00

€4,220.00

Tech Maintenance & Support

€3,000.00

€3,000.00

Total: tech tools and maintenance

€8,000.00

€7,220.00

1 Global Summit logistics

€3,000.00

€2225.00

GRAND TOTAL

€ 26,300.00

€24,795.00

Finances by Country

OuiShare France

  • Income:

  • Costs:

OuiShare Spain

  • Income:

  • Costs:

OuiShare Quebec

  • Income:

  • Costs:

OuiShare Germany

  • Income: € 86,491.14

  • Costs: € 56,347.00