2015 Budget Vote/General & Administrative Budget: Difference between revisions
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Created page with "{| |Area Budget Proposal | | | | |---- | | | | | |---- |Area: |General and Administrative | | | |---- |Prepared by: |Tom Judge, Justin T. Conroy | | | |---- | | | | | |---- |A..." |
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== General and Administrative == | |||
Prepared by: Tom Judge, Justin T. Conroy | |||
== Account Breakdown == | |||
{| class="wikitable" | |||
| | |||
|Account | |Account | ||
|Monthly | |Monthly | ||
| Line 116: | Line 81: | ||
|} | |} | ||
== Membership Projection == | |||
{| class="wikitable" | |||
!Membership Type | |||
| | !Count | ||
!Cost | |||
|---- | |---- | ||
|Full Member | |Full Member | ||
| Line 155: | Line 114: | ||
|} | |} | ||
{| | == Member dues == | ||
{| class="wikitable" | |||
|Member dues | |Member dues | ||
| | | | ||
| Line 202: | Line 163: | ||
|---- | |---- | ||
|} | |} | ||
== Account Transfer == | |||
{| | {| | ||
!Item Name | |||
!Item Description | |||
!Annual Cost | |||
!Monthly Cost | |||
|---- | |---- | ||
|Op-ex Coverage | |Op-ex Coverage | ||
| Line 258: | Line 211: | ||
|---- | |---- | ||
|} | |} | ||
== Bank Charges == | |||
{| | {| | ||
|Fee Name | |Fee Name | ||
|Fee Description | |Fee Description | ||
| Line 287: | Line 232: | ||
|} | |} | ||
== Insurance == | |||
{| class="wikitable" | |||
| | |||
|Item Name | |Item Name | ||
|Item Description | |Item Description | ||
| Line 310: | Line 247: | ||
|} | |} | ||
== Insurance == | |||
{| class="wikitable" | |||
| | |||
|Item Name | |Item Name | ||
|Item Description | |Item Description | ||
| Line 333: | Line 262: | ||
|} | |} | ||
== Office Expenses == | |||
{| class="wikitable" | |||
| | !Item Name | ||
!Item Description | |||
!Annual Cost | |||
!Monthly Cost | |||
|---- | |---- | ||
|Checks | |Checks | ||
| Line 356: | Line 277: | ||
|} | |} | ||
== Meals & Entertainment == | |||
{| class="wikitable" | |||
| | |||
|Item Name | |Item Name | ||
|Item Description | |Item Description | ||
| Line 383: | Line 296: | ||
|---- | |---- | ||
|} | |} | ||
== Professional Services == | |||
{| | {| | ||
!Item Name | |||
!Item Description | |||
!Annual Cost | |||
!Monthly Cost | |||
|---- | |---- | ||
|Legal | |Legal | ||
| Line 412: | Line 317: | ||
|} | |} | ||
== Rent == | |||
{| class="rent" | |||
| | |||
|Item Name | |Item Name | ||
|Item Description | |Item Description | ||
Revision as of 22:52, 14 January 2015
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 |
