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Line 69:
Line 69: + + − |Membership Projection+ − |+ − |+ − |---- − | − | − | − |---- − |Membership Type − |Count − |Cost Line 108:
Line 102: + + − |Member dues+ − |+ − |+ − |+ − |---- − | − |Monthly income − |Annual income − | Line 156:
Line 147: + + − |Account Transfer+ − |+ − |+ − |+ − |---- − |Description − | − | − | − |---- − |Item Name − |Item Description − |Annual Cost − |Monthly Cost Line 189:
Line 172: + + − |Advertising+ − |+ − |+ − |+ − |---- − |Description − | − | − | − |---- − |Campaign Name − |Campaign Description − |Annual Cost − |Monthly Cost Line 212:
Line 187: + + − |Bank Charges+ − |+ − |+ − |+ − |---- − |Description − | − | − | − |---- − |Fee Name − |Fee Description − |Annual Cost − |Monthly Cost Line 240:
Line 207: + + − |Insurance+ − |+ − |+ − |+ − |---- − |Description − | − | − | − |---- − |Item Name − |Item Description − |Annual Cost − |Monthly Cost Line 263:
Line 222: + + − |Insurance − | − | − | − |---- − |Description − | − | − | − |---- Line 286:
Line 237: + + − |Office Expenses+ − |+ − |+ − |+ − |---- − |Description − | − | − | − |---- − |Item Name − |Item Description − |Annual Cost − |Monthly Cost Line 309:
Line 252: + + − |Meals & Entertainment+ − |+ − |+ − |+ − |---- − |Description − | − | − | − |---- − |Item Name − |Item Description − |Annual Cost − |Monthly Cost Line 337:
Line 272: + + − |Professional Services+ − |+ − |+ − |+ − |---- − |Description − | − | − | − |---- − |Item Name − |Item Description − |Annual Cost − |Monthly Cost Line 365:
Line 292: + + − |Rent+ − |+ − |+ − |+ − |---- − |Description − | − | − | − |---- − |Item Name − |Item Description − |Annual Cost − |Monthly Cost
2015 Budget Vote/General & Administrative Budget (view source)
Revision as of 05:09, 15 January 2015
, 05:09, 15 January 2015no edit summary
Total Budget Required: $ 82,618.36
Total Budget Required: $ 82,618.36
== Membership Projection ==
{| class="wikitable"
{| class="wikitable"
!Membership Type
!Count
!Cost
|----
|----
|Full Member
|Full Member
|----
|----
|}
|}
== Member dues ==
{| class="wikitable"
{| class="wikitable"
!
!Monthly income
!Annual income
!
|----
|----
|Full Members
|Full Members
|----
|----
|}
|}
== Account Transfer ==
{| class="wikitable"
{| class="wikitable"
!Item Name
!Item Description
!Annual Cost
!Monthly Cost
|----
|----
|Op-ex Coverage
|Op-ex Coverage
|----
|----
|}
|}
== Advertising ==
{| class="wikitable"
{| class="wikitable"
!Campaign Name
!Campaign Description
!Annual Cost
!Monthly Cost
|----
|----
|General PR
|General PR
|----
|----
|}
|}
== Bank Charges ==
{| class="wikitable"
{| class="wikitable"
!Fee Name
!Fee Description
!Annual Cost
!Monthly Cost
|----
|----
|Chase Monthly Account Fee
|Chase Monthly Account Fee
|----
|----
|}
|}
== Insurance ==
{| class="wikitable"
{| class="wikitable"
!Item Name
!Item Description
!Annual Cost
!Monthly Cost
|----
|----
|Insurance
|Insurance
|----
|----
|}
|}
== Insurance ==
{| class="wikitable"
{| class="wikitable"
|Item Name
|Item Name
|Item Description
|Item Description
|----
|----
|}
|}
== Office Expenses ==
{| class="wikitable"
{| class="wikitable"
!Item Name
!Item Description
!Annual Cost
!Monthly Cost
|----
|----
|Checks
|Checks
|----
|----
|}
|}
== Meals & Entertainment ==
{| class="wikitable"
{| class="wikitable"
!Item Name
!Item Description
!Annual Cost
!Monthly Cost
|----
|----
|PS1 Birthday Party
|PS1 Birthday Party
|----
|----
|}
|}
== Professional Services ==
{| class="wikitable"
{| class="wikitable"
!Item Name
!Item Description
!Annual Cost
!Monthly Cost
|----
|----
|Legal
|Legal
|----
|----
|}
|}
== Rent ==
{| class="wikitable"
{| class="wikitable"
!Item Name
!Item Description
!Annual Cost
!Monthly Cost
|----
|----
|Monthly Rent
|Monthly Rent