718
edits
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mLine 1:
Line 1: + + + − + − + − + − + − + − + − + − + − + − + − + − + − + − + − + − + − + − + − + − + − + − + − + − + − + − | − |---- − | − | − | − | − |---- − | − | − | − |Cleaning is not a required expense we can suspend service in an emergancy − |---- − | − | − | − | − |---- − |Number of Months − |5 − |
2015 Budget Vote/Minimal Operating Expenses Plan (view source)
Revision as of 19:11, 10 April 2018
, 19:11, 10 April 2018add category
[[Category:Budget]]
[[2015 Budget Vote|Back to 2015 Budget Vote]]
{|class=wikitable
{|class=wikitable
|Name
|'''Name'''
|Monthly Payout
|'''Monthly Payout'''
|Total
|'''Total over 5 months'''
|Notes
|'''Notes'''
|----
|----
|Bank Charges
|'''Bank Charges'''
|$625.00
|$625.00
|$3,125.00
|$3,125.00
|This includes paypal fees that are dependent on membership count
|This includes paypal fees that are dependent on membership count
|----
|----
|Insurance
|'''Insurance'''
|$223.83
|$223.83
|$1,119.17
|$1,119.17
|This is an annual cost that has been pro-rated down to monthly
|This is an annual cost that has been pro-rated down to monthly
|----
|----
|Legal
|'''Legal'''
|$333.33
|$333.33
|$1,666.67
|$1,666.67
|This is the value of the retainer devided by 12 months
|This is the value of the retainer divided by 12 months
|----
|----
|Accounting
|'''Accounting'''
|
|
|$0.00
|$3,000.00
|
|
|----
|----
|Rent
|'''Rent'''
|$3,982.29
|$3,982.29
|$19,911.45
|$19,911.45
|
|
|----
|----
|Gas
|'''Gas'''
|$381.50
|$381.50
|$1,907.50
|$1,907.50
|
|
|----
|----
|ComEd
|'''ComEd'''
|$838.17
|$838.17
|$4,190.83
|$4,190.83
|
|
|----
|----
|Comcast
|'''Comcast'''
|$161.17
|$161.17
|$805.83
|$805.83
|
|
|----
|----
|Trash
|'''Trash'''
|$268.00
|$268.00
|$1,340.00
|$1,340.00
|
|
|----
|----
|Quickbooks
|'''Quickbooks'''
|$82.45
|$82.45
|$412.25
|$412.25
|
|
|----
|----
|Pagely
|'''Pagely'''
|$95.00
|$95.00
|$475.00
|$475.00
|
|
|----
|----
|Creative Cloud
|'''Creative Cloud'''
|$55.00
|$55.00
|$275.00
|$275.00
|
|
|----
|----
|Concur
|'''Concur'''
|$80.00
|$80.00
|$400.00
|$400.00
|
|
|----
|----
|SSL Certs
|'''SSL Certs'''
|
|
|$200.00
|$200.00
|
|
|----
|----
|Domains Renewals
|'''Domain Renewals'''
|
|
|$100.00
|$100.00
|
|
|----
|----
|3rd Party Hosting
|'''3rd Party Hosting'''
|$50.00
|$50.00
|$250.00
|$250.00
|
|
|----
|----
|Cash On Hand
|'''Cash On Hand'''
|
|
|$10,000.00
|$10,000.00
|Cash on hand for other emergencies
|Cash on hand for other emergencies
|----
|----
|Total
|'''Total'''
|$7,175.74
|$7,175.74
|$46,178.70
|'''$49,178.70'''
|
|
|----
|----
|}
|}