Difference between revisions of "2015 Budget Vote/General & Administrative Budget"
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== Account Transfer == | == Account Transfer == | ||
− | {| | + | {| class="wikitable" |
!Item Name | !Item Name | ||
!Item Description | !Item Description | ||
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+ | == Advertising == | ||
{| | {| | ||
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− | + | !Campaign Description | |
− | + | !Annual Cost | |
− | + | !Monthly Cost | |
− | |||
− | |||
− | |||
− | |||
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|---- | |---- | ||
|General PR | |General PR | ||
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== Bank Charges == | == Bank Charges == | ||
− | {| | + | {| class="wikitable" |
− | + | !Fee Name | |
− | + | !Fee Description | |
− | + | !Annual Cost | |
− | + | !Monthly Cost | |
|---- | |---- | ||
|Chase Monthly Account Fee | |Chase Monthly Account Fee | ||
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{| class="wikitable" | {| class="wikitable" | ||
− | + | !Item Name | |
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− | + | !Annual Cost | |
− | + | !Monthly Cost | |
|---- | |---- | ||
|Insurance | |Insurance | ||
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{| class="wikitable" | {| class="wikitable" | ||
− | + | !Item Name | |
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− | + | !Annual Cost | |
− | + | !Monthly Cost | |
|---- | |---- | ||
|Insurance | |Insurance | ||
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{| class="wikitable" | {| class="wikitable" | ||
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|---- | |---- | ||
|PS1 Birthday Party | |PS1 Birthday Party |
Revision as of 04:53, 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
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 |
---|---|---|---|
Legal | Lawyers and such | ||
Accounting | Accountants/Bookkeepers | ||
Rent
Item Name | Item Description | Annual Cost | Monthly Cost |
Monthly Rent | |||
Adjustment for 2015 |