2015 Budget Vote/General & Administrative Budget: Difference between revisions

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== General and Administrative ==
|Area Budget Proposal
 
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|Area:
|General and Administrative
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|Prepared by:
|Tom Judge, Justin T. Conroy
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|Account Breakdown
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|Expenses
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|Account
|Account
|Monthly
|Monthly
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== Membership Projection ==


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== Member Dues ==


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== Account Transfer
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|Account Transfer
|Account Transfer
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== Advertising ==


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== Bank Charges ==


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== Insurance ==
 
{| class="wikitable"
|Insurance
|Insurance
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== Insurance ==
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|Insurance
|Insurance
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== Office Expenses ==
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{| class="wikitable"
|Office Expenses
|Office Expenses
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== Meals & Entertainment ==


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== Professional Services ==


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== Rent ==
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{| class="wikitable"
|Rent
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Revision as of 22:58, 14 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
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