Difference between revisions of "2015 Budget Vote/Minimal Operating Expenses Plan"
Jump to navigation
Jump to search
m (add category) |
|||
| (13 intermediate revisions by 3 users not shown) | |||
| Line 1: | Line 1: | ||
| + | [[Category:Budget]] | ||
| + | [[2015 Budget Vote|Back to 2015 Budget Vote]] | ||
| + | |||
{|class=wikitable | {|class=wikitable | ||
| − | |Name | + | |'''Name''' |
| − | |Monthly Payout | + | |'''Monthly Payout''' |
| − | |Total | + | |'''Total over 5 months''' |
| − | |Notes | + | |'''Notes''' |
|---- | |---- | ||
| − | |Bank Charges | + | |'''Bank Charges''' |
|$625.00 | |$625.00 | ||
|$3,125.00 | |$3,125.00 | ||
|This includes paypal fees that are dependent on membership count | |This includes paypal fees that are dependent on membership count | ||
|---- | |---- | ||
| − | |Insurance | + | |'''Insurance''' |
|$223.83 | |$223.83 | ||
|$1,119.17 | |$1,119.17 | ||
|This is an annual cost that has been pro-rated down to monthly | |This is an annual cost that has been pro-rated down to monthly | ||
|---- | |---- | ||
| − | |Legal | + | |'''Legal''' |
|$333.33 | |$333.33 | ||
|$1,666.67 | |$1,666.67 | ||
| − | |This is the value of the retainer | + | |This is the value of the retainer divided by 12 months |
|---- | |---- | ||
| − | |Accounting | + | |'''Accounting''' |
| | | | ||
| − | |$ | + | |$3,000.00 |
| | | | ||
|---- | |---- | ||
| − | |Rent | + | |'''Rent''' |
|$3,982.29 | |$3,982.29 | ||
|$19,911.45 | |$19,911.45 | ||
| | | | ||
|---- | |---- | ||
| − | |Gas | + | |'''Gas''' |
|$381.50 | |$381.50 | ||
|$1,907.50 | |$1,907.50 | ||
| | | | ||
|---- | |---- | ||
| − | |ComEd | + | |'''ComEd''' |
|$838.17 | |$838.17 | ||
|$4,190.83 | |$4,190.83 | ||
| | | | ||
|---- | |---- | ||
| − | |Comcast | + | |'''Comcast''' |
|$161.17 | |$161.17 | ||
|$805.83 | |$805.83 | ||
| | | | ||
|---- | |---- | ||
| − | |Trash | + | |'''Trash''' |
|$268.00 | |$268.00 | ||
|$1,340.00 | |$1,340.00 | ||
| | | | ||
|---- | |---- | ||
| − | |Quickbooks | + | |'''Quickbooks''' |
|$82.45 | |$82.45 | ||
|$412.25 | |$412.25 | ||
| | | | ||
|---- | |---- | ||
| − | |Pagely | + | |'''Pagely''' |
|$95.00 | |$95.00 | ||
|$475.00 | |$475.00 | ||
| | | | ||
|---- | |---- | ||
| − | |Creative Cloud | + | |'''Creative Cloud''' |
|$55.00 | |$55.00 | ||
|$275.00 | |$275.00 | ||
| | | | ||
|---- | |---- | ||
| − | |Concur | + | |'''Concur''' |
|$80.00 | |$80.00 | ||
|$400.00 | |$400.00 | ||
| | | | ||
|---- | |---- | ||
| − | |SSL Certs | + | |'''SSL Certs''' |
| | | | ||
|$200.00 | |$200.00 | ||
| | | | ||
|---- | |---- | ||
| − | | | + | |'''Domain Renewals''' |
| | | | ||
|$100.00 | |$100.00 | ||
| | | | ||
|---- | |---- | ||
| − | |3rd Party Hosting | + | |'''3rd Party Hosting''' |
|$50.00 | |$50.00 | ||
|$250.00 | |$250.00 | ||
| | | | ||
|---- | |---- | ||
| − | |Cash On Hand | + | |'''Cash On Hand''' |
| | | | ||
|$10,000.00 | |$10,000.00 | ||
|Cash on hand for other emergencies | |Cash on hand for other emergencies | ||
|---- | |---- | ||
| − | |Total | + | |'''Total''' |
|$7,175.74 | |$7,175.74 | ||
| − | |$ | + | |'''$49,178.70''' |
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| | | | ||
|---- | |---- | ||
|} | |} | ||
Latest revision as of 19:11, 10 April 2018
| Name | Monthly Payout | Total over 5 months | Notes |
| Bank Charges | $625.00 | $3,125.00 | This includes paypal fees that are dependent on membership count |
| Insurance | $223.83 | $1,119.17 | This is an annual cost that has been pro-rated down to monthly |
| Legal | $333.33 | $1,666.67 | This is the value of the retainer divided by 12 months |
| Accounting | $3,000.00 | ||
| Rent | $3,982.29 | $19,911.45 | |
| Gas | $381.50 | $1,907.50 | |
| ComEd | $838.17 | $4,190.83 | |
| Comcast | $161.17 | $805.83 | |
| Trash | $268.00 | $1,340.00 | |
| Quickbooks | $82.45 | $412.25 | |
| Pagely | $95.00 | $475.00 | |
| Creative Cloud | $55.00 | $275.00 | |
| Concur | $80.00 | $400.00 | |
| SSL Certs | $200.00 | ||
| Domain Renewals | $100.00 | ||
| 3rd Party Hosting | $50.00 | $250.00 | |
| Cash On Hand | $10,000.00 | Cash on hand for other emergencies | |
| Total | $7,175.74 | $49,178.70 |