Difference between revisions of "2015 Budget Vote/General & Administrative Budget"
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Total Budget Required: $ 82,618.36 | Total Budget Required: $ 82,618.36 | ||
+ | |||
+ | == Membership Projection == | ||
{| class="wikitable" | {| class="wikitable" | ||
− | + | !Membership Type | |
− | + | !Count | |
− | + | !Cost | |
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|---- | |---- | ||
|Full Member | |Full Member | ||
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|---- | |---- | ||
|} | |} | ||
+ | |||
+ | == Member dues == | ||
{| class="wikitable" | {| class="wikitable" | ||
− | + | ! | |
− | + | !Monthly income | |
− | + | !Annual income | |
− | + | ! | |
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|---- | |---- | ||
|Full Members | |Full Members | ||
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|---- | |---- | ||
|} | |} | ||
+ | |||
+ | == Account Transfer == | ||
{| class="wikitable" | {| class="wikitable" | ||
− | + | !Item Name | |
− | + | !Item Description | |
− | + | !Annual Cost | |
− | + | !Monthly Cost | |
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|---- | |---- | ||
|Op-ex Coverage | |Op-ex Coverage | ||
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|---- | |---- | ||
|} | |} | ||
+ | |||
+ | == Advertising == | ||
{| class="wikitable" | {| class="wikitable" | ||
− | + | !Campaign Name | |
− | + | !Campaign Description | |
− | + | !Annual Cost | |
− | + | !Monthly Cost | |
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|---- | |---- | ||
|General PR | |General PR | ||
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|---- | |---- | ||
|} | |} | ||
+ | |||
+ | == Bank Charges == | ||
{| class="wikitable" | {| class="wikitable" | ||
− | + | !Fee Name | |
− | + | !Fee Description | |
− | + | !Annual Cost | |
− | + | !Monthly Cost | |
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|---- | |---- | ||
|Chase Monthly Account Fee | |Chase Monthly Account Fee | ||
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|---- | |---- | ||
|} | |} | ||
+ | |||
+ | == Insurance == | ||
{| class="wikitable" | {| class="wikitable" | ||
− | + | !Item Name | |
− | + | !Item Description | |
− | + | !Annual Cost | |
− | + | !Monthly Cost | |
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|---- | |---- | ||
|Insurance | |Insurance | ||
Line 263: | Line 222: | ||
|---- | |---- | ||
|} | |} | ||
+ | |||
+ | == Insurance == | ||
{| class="wikitable" | {| class="wikitable" | ||
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− | |||
|Item Name | |Item Name | ||
|Item Description | |Item Description | ||
Line 286: | Line 237: | ||
|---- | |---- | ||
|} | |} | ||
+ | |||
+ | == Office Expenses == | ||
{| class="wikitable" | {| class="wikitable" | ||
− | + | !Item Name | |
− | + | !Item Description | |
− | + | !Annual Cost | |
− | + | !Monthly Cost | |
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|---- | |---- | ||
|Checks | |Checks | ||
Line 309: | Line 252: | ||
|---- | |---- | ||
|} | |} | ||
+ | |||
+ | == Meals & Entertainment == | ||
{| class="wikitable" | {| class="wikitable" | ||
− | + | !Item Name | |
− | + | !Item Description | |
− | + | !Annual Cost | |
− | + | !Monthly Cost | |
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|---- | |---- | ||
|PS1 Birthday Party | |PS1 Birthday Party | ||
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|---- | |---- | ||
|} | |} | ||
+ | |||
+ | == Professional Services == | ||
{| class="wikitable" | {| class="wikitable" | ||
− | + | !Item Name | |
− | + | !Item Description | |
− | + | !Annual Cost | |
− | + | !Monthly Cost | |
− | |||
− | |||
− | |||
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|---- | |---- | ||
|Legal | |Legal | ||
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|---- | |---- | ||
|} | |} | ||
+ | |||
+ | == Rent == | ||
{| class="wikitable" | {| class="wikitable" | ||
− | + | !Item Name | |
− | + | !Item Description | |
− | + | !Annual Cost | |
− | + | !Monthly Cost | |
− | |||
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|---- | |---- | ||
|Monthly Rent | |Monthly Rent |
Revision as of 05:09, 15 January 2015
Account Breakdown
Prepared by Tom Judge, Justin T. Conroy
Account | Monthly | Annual | Annual Total |
---|---|---|---|
Account Transfer | $ - | -$ 19,100.00 | -$ 19,100.00 |
Advertising | $ - | -$ 1,000.00 | -$ 1,000.00 |
Bank Charges | -$ 608.68 | $ - | -$ 7,304.16 |
Meals & Entertainment | $ - | -$ 1,200.00 | -$ 1,200.00 |
Insurance | $ - | -$ 2,686.00 | -$ 2,686.00 |
Member Dues | $ 15,680.00 | -$ 1,200.00 | $ 186,960.00 |
Office Expenses | $ - | -$ 100.00 | -$ 100.00 |
Professional Services | $ - | -$ 2,700.00 | -$ 2,700.00 |
Rent | -$ 3,982.29 | $ - | -$ 47,787.48 |
Utilities | $ - | -$ 22,464.00 | -$ 22,464.00 |
Total | $ 11,089.03 | -$ 50,450.00 | $ 82,618.36 |
Total Budget Required: $ 82,618.36
Membership Projection
Membership Type | Count | Cost |
---|---|---|
Full Member | 102 | $70.00 |
Starving Hacker | 237 | $40.00 |
Area Host | 9 | -$70.00 |
Authorizer Position | 4 | -$40.00 |
Member Point | 5 | -$30.00 |
Unclaimed Member Points | 40 | -$30.00 |
Member dues
Monthly income | Annual income | ||
---|---|---|---|
Full Members | $7,140 | ||
Starving members | $9,480 | ||
Area Hosts | -$630 | ||
Authorizer Positions | -$160 | ||
Member Points | -$150 | ||
Unclaimed points | -$1,200.00 | ||
Total | $15,680 | -$1,200 | $14,480 |
Account Transfer
Item Name | Item Description | Annual Cost | Monthly Cost |
---|---|---|---|
Op-ex Coverage | -$ 8,000.00 | ||
Taxes | -$ 6,100.00 | ||
Moving | -$ 5,000.00 |
Advertising
Campaign Name | Campaign Description | Annual Cost | Monthly Cost |
---|---|---|---|
General PR | -$ 1,000.00 |
Bank Charges
Fee Name | Fee Description | Annual Cost | Monthly Cost |
---|---|---|---|
Chase Monthly Account Fee | -$ 25.00 | ||
PayPal | -$ 583.68 |
Insurance
Item Name | Item Description | Annual Cost | Monthly Cost |
---|---|---|---|
Insurance | Insurance | -$2,686.00 |
Insurance
Item Name | Item Description | Annual Cost | Monthly Cost |
Insurance | Insurance | -$2,686.00 |
Office Expenses
Item Name | Item Description | Annual Cost | Monthly Cost |
---|---|---|---|
Checks | -$ 100.00 |
Meals & Entertainment
Item Name | Item Description | Annual Cost | Monthly Cost |
---|---|---|---|
PS1 Birthday Party | -$ 600.00 | ||
Halloween Party | -$ 600.00 |
Professional Services
Item Name | Item Description | Annual Cost | Monthly Cost |
---|---|---|---|
Legal | Lawyers and such | -$ 2,000.00 | |
Accounting | Accountants/Bookkeepers | -$ 700.00 |
Rent
Item Name | Item Description | Annual Cost | Monthly Cost |
---|---|---|---|
Monthly Rent | -$ 3,872.29 | ||
Adjustment for 2015 | -$ 110.00 |