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Panorama AGM 2014Bansko
Summary of year
Accounts
The future of Panorama
Staff Changes
• We lost Ekaterina and Rene
• We gained new skill sets and enthusiasm with
• Elena and Lili
• Repairs to qualifying apartments were finally completed in October
Summary of 2014
We installed finally electronic door locks with no key exit. Making the building somewhat safer in case of fire.
New HD closed circuit tv installed to enhance security
Completed painting and minor repairs on over 100 apartments
Summary continued
Hi-Speed Internet installed throughout the complex, now available in all areas of Panorama
Renewed co-operation with St Ivan Rilski for facilities
We adopted Mya
Things that need to be Done
• All balcony doors need checking and repairing• Shower cubicles need replacing• Furniture needs replacing• TV’s need replacing• These cannot be paid from maintenance funds.
Room Only 6.70 euro weekly
Studio 9.19 euro weekly
One Bedroom Apt 13.00 euro weekly
This includes managing your property, key holding etc.
AVERAGE PAYMENT FOR MAINTENANCE
FOR A PANORAMA OWNER
Maintenance Payments
• 1st quarter Nov 2013 to Feb 2014• Cash received: 19,426 euro• 2nd quarter March to May 2014• Cash received: 26,915 euro• 3rd quarter June to August 2014• Cash received: 27,918 euro• Current quarter to date: • Cash received: 9990 euro• Quarter three saw a worrying increase in payment arrears
Non Payers More than 12 months in arrears
The Financial Picture
Income December 2013 to November 2014
95,974 euro inc 8525 from tax payments etc
Total Expenditure December 2013 to November 2014
114,626 euroDeficit for period: 7,861 euro
Inc 10,427 euro carried forward from 2013
The Future of Panorama?
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