2015 Budget Vote/General & Administrative Budget
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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 | |||
| Description | |||
| 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 |