HUB

Zagreb Initiative

HUB Zagreb Initiative

Zagreb, Croatia hermes.anas@gmail.com hubzagreb.tumblr.com/ www.the-hub.net

Your are invited

Hub is a social enterprise based on membership fees with the ambition to inspire and support visionary ideas for a radically better world.

What is the Hub

The Hub borrows from the best of a members club, an innovation Lab, a serviced ofce, a think and do thank, an atmospheric venue and the comforts of home.

 The Hub Zagreb will be located in the center of the city, The place will provide a creative and inspirational ambience. we invite you to be part be dynamic and exible The interior design of the space will of this design phasefor
activities in the same space, allowing interaction and collaboration. multipurpose

The place will focus on people of diverse professional and personal backgrounds, where different kind of impact-driven projects and ventures can be developed, co-created or multiplied.

The Hub Zagreb concept description

Hub Zagreb will be an inspiring, creative, joyful and cosy place that will enable people of different professions to work and develop their own ventures, learn and co-create, and have access to reliable resources, services and networks. All of this in order to foster and promote innovation that creates positive impact in the society

Stimulating design

Unique focus on change agents

Main components of a unique proposition

Amazing collaboration within global network

Professional hosted environment

Revenue streams:

Membership fees Hub unlimited - unlimited amount of hrs/month Hub 100 - 100 hours per month Hub 50 - 50 hours per month Hub 25 - 25 hours per month Hub connection Costs:

Space renting 2x Booth Workshop room Big creativity room Conference space

HUB events and program strategy and innovation open topic entrepreneurship Consulting/facilitation conference and award program

Facilities rent services kitchen expenses

Staff Salaries

Other Hub license loan administrative maintenance

start-up costs: HUB start-up fee legal advice and registrations interior renovation ofce furniture, kitchen appliances & more

Revenue streams:

Membership fees Increase with ination

Space renting

increase 1st & 2nd year 5% 3rd year 3% 4th year 0% (plus ination rate increase)

HUB events and program increase with ination

Costs:

Facilities increase with ination

Staff increase with ination

Other Hub license (2.5 % starting after 3rd month) Loan (starting 2.5 years after opening) annual interest rate = 3% payback period = 4 grace period= 2.5 years

Tax on prot = 20 % Depreciation: only rst year, end of year 1 = zero ination rate = 2% yearly

Assumptions