2015 Budget Vote/General & Administrative Budget
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General and Administrative
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 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
Account Transfer | |||
Description | |||
Item Name | Item Description | Annual Cost | Monthly Cost |
Op-ex Coverage | |||
Taxes | |||
Moving | |||
Advertising
Advertising | |||
Description | |||
Campaign Name | Campaign Description | Annual Cost | Monthly Cost |
General PR | |||
Bank Charges
Bank Charges | |||
Description | |||
Fee Name | Fee Description | Annual Cost | Monthly Cost |
Chase Monthly Account Fee | |||
PayPal |
Insurance
Insurance | |||
Description | |||
Item Name | Item Description | Annual Cost | Monthly Cost |
Insurance | Insurance | ||
Insurance
Insurance | |||
Description | |||
Item Name | Item Description | Annual Cost | Monthly Cost |
Insurance | Insurance | ||
Office Expenses
Office Expenses | |||
Description | |||
Item Name | Item Description | Annual Cost | Monthly Cost |
Checks | |||
Meals & Entertainment
Meals & Entertainment | |||
Description | |||
Item Name | Item Description | Annual Cost | Monthly Cost |
PS1 Birthday Party | |||
Halloween Party | |||
Professional Services
Professional Services | |||
Description | |||
Item Name | Item Description | Annual Cost | Monthly Cost |
Legal | Lawyers and such | ||
Accounting | Accountants/Bookkeepers | ||
Rent
Rent | |||
Description | |||
Item Name | Item Description | Annual Cost | Monthly Cost |
Monthly Rent | |||
Adjustment for 2015 |