Difference between revisions of "2015 Budget Vote/General & Administrative Budget"
Jump to navigation
Jump to search
Line 1: | Line 1: | ||
− | + | {| | |
− | + | |Area Budget Proposal | |
− | + | | | |
− | Prepared by: Tom Judge, Justin T. Conroy | + | | |
− | + | | | |
− | + | | | |
− | + | |---- | |
− | + | | | |
+ | | | ||
+ | | | ||
+ | | | ||
+ | | | ||
+ | |---- | ||
+ | |Area: | ||
+ | |General and Administrative | ||
+ | | | ||
+ | | | ||
+ | | | ||
+ | |---- | ||
+ | |Prepared by: | ||
+ | |Tom Judge, Justin T. Conroy | ||
+ | | | ||
+ | | | ||
+ | | | ||
+ | |---- | ||
+ | | | ||
+ | | | ||
+ | | | ||
+ | | | ||
+ | | | ||
+ | |---- | ||
+ | |Account Breakdown | ||
+ | | | ||
+ | | | ||
+ | | | ||
+ | | | ||
+ | |---- | ||
+ | | | ||
+ | |Expenses | ||
+ | | | ||
+ | | | ||
+ | | | ||
+ | |---- | ||
|Account | |Account | ||
|Monthly | |Monthly | ||
Line 81: | Line 116: | ||
|} | |} | ||
− | + | {| | |
− | + | |Membership Projection | |
− | + | | | |
− | + | | | |
− | + | |---- | |
− | + | | | |
+ | | | ||
+ | | | ||
+ | |---- | ||
+ | |Membership Type | ||
+ | |Count | ||
+ | |Cost | ||
|---- | |---- | ||
|Full Member | |Full Member | ||
Line 114: | Line 155: | ||
|} | |} | ||
− | + | {| | |
− | |||
− | {| | ||
|Member dues | |Member dues | ||
| | | | ||
Line 164: | Line 203: | ||
|} | |} | ||
− | + | {| | |
− | + | |Account Transfer | |
− | + | | | |
− | + | | | |
− | + | | | |
− | + | |---- | |
− | + | |Description | |
+ | | | ||
+ | | | ||
+ | | | ||
+ | |---- | ||
+ | |Item Name | ||
+ | |Item Description | ||
+ | |Annual Cost | ||
+ | |Monthly Cost | ||
|---- | |---- | ||
|Op-ex Coverage | |Op-ex Coverage | ||
Line 189: | Line 236: | ||
|} | |} | ||
− | |||
{| | {| | ||
− | + | |Advertising | |
− | + | | | |
− | + | | | |
− | + | | | |
+ | |---- | ||
+ | |Description | ||
+ | | | ||
+ | | | ||
+ | | | ||
+ | |---- | ||
+ | |Campaign Name | ||
+ | |Campaign Description | ||
+ | |Annual Cost | ||
+ | |Monthly Cost | ||
|---- | |---- | ||
|General PR | |General PR | ||
Line 203: | Line 259: | ||
|} | |} | ||
− | + | {| | |
− | + | |Bank Charges | |
− | + | | | |
− | + | | | |
− | + | | | |
− | + | |---- | |
− | + | |Description | |
+ | | | ||
+ | | | ||
+ | | | ||
+ | |---- | ||
+ | |Fee Name | ||
+ | |Fee Description | ||
+ | |Annual Cost | ||
+ | |Monthly Cost | ||
|---- | |---- | ||
|Chase Monthly Account Fee | |Chase Monthly Account Fee | ||
Line 223: | Line 287: | ||
|} | |} | ||
− | + | {| | |
− | + | |Insurance | |
− | + | | | |
− | + | | | |
− | + | | | |
− | + | |---- | |
− | + | |Description | |
+ | | | ||
+ | | | ||
+ | | | ||
+ | |---- | ||
+ | |Item Name | ||
+ | |Item Description | ||
+ | |Annual Cost | ||
+ | |Monthly Cost | ||
|---- | |---- | ||
|Insurance | |Insurance | ||
Line 238: | Line 310: | ||
|} | |} | ||
− | + | {| | |
− | + | |Insurance | |
− | + | | | |
− | + | | | |
− | + | | | |
− | + | |---- | |
− | + | |Description | |
+ | | | ||
+ | | | ||
+ | | | ||
+ | |---- | ||
+ | |Item Name | ||
+ | |Item Description | ||
+ | |Annual Cost | ||
+ | |Monthly Cost | ||
|---- | |---- | ||
|Insurance | |Insurance | ||
Line 253: | Line 333: | ||
|} | |} | ||
− | + | {| | |
− | + | |Office Expenses | |
− | + | | | |
− | + | | | |
− | + | | | |
− | + | |---- | |
− | + | |Description | |
+ | | | ||
+ | | | ||
+ | | | ||
+ | |---- | ||
+ | |Item Name | ||
+ | |Item Description | ||
+ | |Annual Cost | ||
+ | |Monthly Cost | ||
|---- | |---- | ||
|Checks | |Checks | ||
Line 268: | Line 356: | ||
|} | |} | ||
− | + | {| | |
− | + | |Meals & Entertainment | |
− | + | | | |
− | + | | | |
− | + | | | |
− | + | |---- | |
− | + | |Description | |
+ | | | ||
+ | | | ||
+ | | | ||
+ | |---- | ||
+ | |Item Name | ||
+ | |Item Description | ||
+ | |Annual Cost | ||
+ | |Monthly Cost | ||
|---- | |---- | ||
|PS1 Birthday Party | |PS1 Birthday Party | ||
Line 287: | Line 383: | ||
|---- | |---- | ||
|} | |} | ||
− | |||
− | |||
{| | {| | ||
− | + | |Professional Services | |
− | + | | | |
− | + | | | |
− | + | | | |
+ | |---- | ||
+ | |Description | ||
+ | | | ||
+ | | | ||
+ | | | ||
+ | |---- | ||
+ | |Item Name | ||
+ | |Item Description | ||
+ | |Annual Cost | ||
+ | |Monthly Cost | ||
|---- | |---- | ||
|Legal | |Legal | ||
Line 308: | Line 412: | ||
|} | |} | ||
− | + | {| | |
− | + | |Rent | |
− | + | | | |
+ | | | ||
+ | | | ||
+ | |---- | ||
+ | |Description | ||
+ | | | ||
+ | | | ||
+ | | | ||
+ | |---- | ||
|Item Name | |Item Name | ||
|Item Description | |Item Description |
Revision as of 04:55, 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 |