Difference between revisions of "2015 Budget Vote/General & Administrative Budget"
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(Created page with "{| |Area Budget Proposal | | | | |---- | | | | | |---- |Area: |General and Administrative | | | |---- |Prepared by: |Tom Judge, Justin T. Conroy | | | |---- | | | | | |---- |A...") |
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− | + | == General and Administrative == | |
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− | + | Prepared by: Tom Judge, Justin T. Conroy | |
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− | + | == Account Breakdown == | |
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|Account | |Account | ||
|Monthly | |Monthly | ||
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− | + | == Membership Projection == | |
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− | + | {| class="wikitable" | |
− | + | !Membership Type | |
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− | + | !Cost | |
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|Full Member | |Full Member | ||
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− | {| | + | == Member dues == |
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+ | {| class="wikitable" | ||
|Member dues | |Member dues | ||
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+ | == Account Transfer == | ||
{| | {| | ||
− | + | !Item Name | |
− | + | !Item Description | |
− | + | !Annual Cost | |
− | + | !Monthly Cost | |
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|Op-ex Coverage | |Op-ex Coverage | ||
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+ | == Bank Charges == | ||
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|Fee Name | |Fee Name | ||
|Fee Description | |Fee Description | ||
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− | + | == Insurance == | |
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− | + | {| class="wikitable" | |
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|Item Name | |Item Name | ||
|Item Description | |Item Description | ||
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− | + | == Insurance == | |
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− | + | {| class="wikitable" | |
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|Item Name | |Item Name | ||
|Item Description | |Item Description | ||
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− | + | == Office Expenses == | |
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− | + | {| class="wikitable" | |
− | | | + | !Item Name |
− | + | !Item Description | |
− | + | !Annual Cost | |
− | + | !Monthly Cost | |
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|---- | |---- | ||
|Checks | |Checks | ||
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− | + | == Meals & Entertainment == | |
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− | + | {| class="wikitable" | |
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|Item Name | |Item Name | ||
|Item Description | |Item Description | ||
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+ | == Professional Services == | ||
{| | {| | ||
− | + | !Item Name | |
− | + | !Item Description | |
− | + | !Annual Cost | |
− | + | !Monthly Cost | |
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|Legal | |Legal | ||
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− | + | == Rent == | |
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− | + | {| class="rent" | |
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|Item Name | |Item Name | ||
|Item Description | |Item Description |
Revision as of 04:52, 15 January 2015
General and Administrative
Prepared by: Tom Judge, Justin T. Conroy
Account Breakdown
Account | Monthly | Annual | Annual Total | |
Account Transfer | $ - | |||
Advertising | $ - | |||
Bank Charges | ||||
$ - | ||||
Meals & Entertainment | $ - | |||
Insurance | $ - | |||
Member Dues | $ 15,680.00 | |||
$ 186,960.00 | ||||
Office Expenses | $ - | |||
Professional Services | $ - | |||
Rent | ||||
$ - | ||||
Utilities | $ - | |||
Total Budget Required | ||||
Total | $ 11,089.03 | |||
$ 82,618.36 | $ 82,618.36 |
Membership Projection
Membership Type | Count | Cost |
---|---|---|
Full Member | 102 | $70.00 |
Starving Hacker | 237 | $40.00 |
Area Host | 9 | |
Authorizer Position | 4 | |
Member Point | 5 | |
Unclaimed Member Points | 40 |
Member dues
Member dues | |||
Monthly income | Annual income | ||
Full Members | $7,140 | ||
Starving members | $9,480 | ||
Area Hosts | |||
Authorizer Positions | |||
Member Points | |||
Unclaimed points | |||
Total | $15,680 | ||
$14,480 |
Account Transfer
Item Name | Item Description | Annual Cost | Monthly Cost |
---|---|---|---|
Op-ex Coverage | |||
Taxes | |||
Moving | |||
Advertising | |||
Description | |||
Campaign Name | Campaign Description | Annual Cost | Monthly Cost |
General PR | |||
Bank Charges
Fee Name | Fee Description | Annual Cost | Monthly Cost |
Chase Monthly Account Fee | |||
PayPal |
Insurance
Item Name | Item Description | Annual Cost | Monthly Cost |
Insurance | Insurance | ||
Insurance
Item Name | Item Description | Annual Cost | Monthly Cost |
Insurance | Insurance | ||
Office Expenses
Item Name | Item Description | Annual Cost | Monthly Cost |
---|---|---|---|
Checks | |||
Meals & Entertainment
Item Name | Item Description | Annual Cost | Monthly Cost |
PS1 Birthday Party | |||
Halloween Party | |||
Professional Services
Item Name | Item Description | Annual Cost | Monthly Cost |
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Legal | Lawyers and such | ||
Accounting | Accountants/Bookkeepers | ||
Rent
Item Name | Item Description | Annual Cost | Monthly Cost |
Monthly Rent | |||
Adjustment for 2015 |