Difference between revisions of "2015 Budget Vote/General & Administrative Budget"
Jump to navigation
Jump to search
Line 1: | Line 1: | ||
− | + | {| | |
− | + | |Area Budget Proposal | |
− | + | | | |
− | + | | | |
+ | | | ||
+ | | | ||
+ | |---- | ||
+ | | | ||
+ | | | ||
+ | | | ||
+ | | | ||
+ | | | ||
+ | |---- | ||
+ | |Area: | ||
+ | |General and Administrative | ||
+ | | | ||
+ | | | ||
+ | | | ||
+ | |---- | ||
+ | |Prepared by: | ||
+ | |Tom Judge, Justin T. Conroy | ||
+ | | | ||
+ | | | ||
+ | | | ||
+ | |---- | ||
+ | | | ||
+ | | | ||
+ | | | ||
+ | | | ||
+ | | | ||
+ | |---- | ||
+ | |Account Breakdown | ||
+ | | | ||
+ | | | ||
+ | | | ||
+ | | | ||
+ | |---- | ||
+ | | | ||
+ | |Expenses | ||
+ | | | ||
+ | | | ||
+ | | | ||
+ | |---- | ||
|Account | |Account | ||
|Monthly | |Monthly | ||
Line 76: | Line 115: | ||
|---- | |---- | ||
|} | |} | ||
− | |||
− | |||
{| | {| | ||
Line 117: | Line 154: | ||
|---- | |---- | ||
|} | |} | ||
− | |||
− | |||
{| | {| | ||
Line 168: | Line 203: | ||
|} | |} | ||
− | + | {| | |
− | |||
− | {| | ||
|Account Transfer | |Account Transfer | ||
| | | | ||
Line 202: | Line 235: | ||
|---- | |---- | ||
|} | |} | ||
− | |||
− | |||
{| | {| | ||
Line 227: | Line 258: | ||
|---- | |---- | ||
|} | |} | ||
− | |||
− | |||
{| | {| | ||
Line 258: | Line 287: | ||
|} | |} | ||
− | + | {| | |
− | |||
− | |||
− | {| | ||
|Insurance | |Insurance | ||
| | | | ||
Line 284: | Line 310: | ||
|} | |} | ||
− | + | {| | |
− | {| | ||
|Insurance | |Insurance | ||
| | | | ||
Line 308: | Line 333: | ||
|} | |} | ||
− | + | {| | |
− | |||
− | {| | ||
|Office Expenses | |Office Expenses | ||
| | | | ||
Line 332: | Line 355: | ||
|---- | |---- | ||
|} | |} | ||
− | |||
− | |||
{| | {| | ||
Line 362: | Line 383: | ||
|---- | |---- | ||
|} | |} | ||
− | |||
− | |||
{| | {| | ||
Line 393: | Line 412: | ||
|} | |} | ||
− | + | {| | |
− | |||
− | {| | ||
|Rent | |Rent | ||
| | | |
Revision as of 04:58, 15 January 2015
Area Budget Proposal | ||||
Area: | General and Administrative | |||
Prepared by: | Tom Judge, Justin T. Conroy | |||
Account Breakdown | ||||
Expenses | ||||
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 | |||
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 | |||
Description | |||
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 | |||
Description | |||
Fee Name | Fee Description | Annual Cost | Monthly Cost |
Chase Monthly Account Fee | |||
PayPal |
Insurance | |||
Description | |||
Item Name | Item Description | Annual Cost | Monthly Cost |
Insurance | Insurance | ||
Insurance | |||
Description | |||
Item Name | Item Description | Annual Cost | Monthly Cost |
Insurance | Insurance | ||
Office Expenses | |||
Description | |||
Item Name | Item Description | Annual Cost | Monthly Cost |
Checks | |||
Meals & Entertainment | |||
Description | |||
Item Name | Item Description | Annual Cost | Monthly Cost |
PS1 Birthday Party | |||
Halloween Party | |||
Professional Services | |||
Description | |||
Item Name | Item Description | Annual Cost | Monthly Cost |
Legal | Lawyers and such | ||
Accounting | Accountants/Bookkeepers | ||
Rent | |||
Description | |||
Item Name | Item Description | Annual Cost | Monthly Cost |
Monthly Rent | |||
Adjustment for 2015 |