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This is an overview of what rezgauche.be needs to account for to develop its: location, employment, materials. Benefits are shared, the roadmap contains an outlook on how to realise the project in time.

starting phase
  • monthly 655 € : rent + water = 465  electricity = 150  internet = 40

(subtotal annual costs 7860 + 10% variables / 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 €