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

From Pumping Station One
Browse history interactively
← Older editNewer edit →
VisualWikitext
No edit summary
m Reverted edits by Hef (talk) to last revision by Bry
Line 1: Line 1:
 
{|
== General and Administrative ==
|Area Budget Proposal
|
Prepared by: Tom Judge, Justin T. Conroy
|
 
|
== Account Breakdown ==
|
 
|----
{| class="wikitable"
|
|
|
|
|
|----
|Area:
|General and Administrative
|
|
|
|----
|Prepared by:
|Tom Judge, Justin T. Conroy
|
|
|
|----
|
|
|
|
|
|----
|Account Breakdown
|
|
|
|
|----
|
|Expenses
|
|
|
|----
|Account
|Account
|Monthly
|Monthly
Line 81: Line 116:
|}
|}


== Membership Projection ==
{|
 
|Membership Projection
{| class="wikitable"
|
!Membership Type
|
!Count
|----
!Cost
|
|
|
|----
|Membership Type
|Count
|Cost
|----
|----
|Full Member
|Full Member
Line 114: Line 155:
|}
|}


== Member dues ==
{|
 
{| class="wikitable"
|Member dues
|Member dues
|
|
Line 164: Line 203:
|}
|}


== Account Transfer ==
{|
 
|Account Transfer
{| class="wikitable"
|
!Item Name
|
!Item Description
|
!Annual Cost
|----
!Monthly Cost
|Description
|
|
|
|----
|Item Name
|Item Description
|Annual Cost
|Monthly Cost
|----
|----
|Op-ex Coverage
|Op-ex Coverage
Line 189: Line 236:
|}
|}


== Advertising ==
{|
{|
!Campaign Name
|Advertising
!Campaign Description
|
!Annual Cost
|
!Monthly Cost
|
|----
|Description
|
|
|
|----
|Campaign Name
|Campaign Description
|Annual Cost
|Monthly Cost
|----
|----
|General PR
|General PR
Line 203: Line 259:
|}
|}


== Bank Charges ==
{|
 
|Bank Charges
{| class="wikitable"
|
!Fee Name
|
!Fee Description
|
!Annual Cost
|----
!Monthly Cost
|Description
|
|
|
|----
|Fee Name
|Fee Description
|Annual Cost
|Monthly Cost
|----
|----
|Chase Monthly Account Fee
|Chase Monthly Account Fee
Line 223: Line 287:
|}
|}


== Insurance ==
{|
 
|Insurance
{| class="wikitable"
|
!Item Name
|
!Item Description
|
!Annual Cost
|----
!Monthly Cost
|Description
|
|
|
|----
|Item Name
|Item Description
|Annual Cost
|Monthly Cost
|----
|----
|Insurance
|Insurance
Line 238: Line 310:
|}
|}


== Insurance ==
{|
 
|Insurance
{| class="wikitable"
|
!Item Name
|
!Item Description
|
!Annual Cost
|----
!Monthly Cost
|Description
|
|
|
|----
|Item Name
|Item Description
|Annual Cost
|Monthly Cost
|----
|----
|Insurance
|Insurance
Line 253: Line 333:
|}
|}


== Office Expenses ==
{|
 
|Office Expenses
{| class="wikitable"
|
!Item Name
|
!Item Description
|
!Annual Cost
|----
!Monthly Cost
|Description
|
|
|
|----
|Item Name
|Item Description
|Annual Cost
|Monthly Cost
|----
|----
|Checks
|Checks
Line 268: Line 356:
|}
|}


== Meals & Entertainment ==
{|
 
|Meals & Entertainment
{| class="wikitable"
|
!Item Name
|
!Item Description
|
!Annual Cost
|----
!Monthly Cost
|Description
|
|
|
|----
|Item Name
|Item Description
|Annual Cost
|Monthly Cost
|----
|----
|PS1 Birthday Party
|PS1 Birthday Party
Line 287: Line 383:
|----
|----
|}
|}
== Professional Services ==


{|
{|
!Item Name
|Professional Services
!Item Description
|
!Annual Cost
|
!Monthly Cost
|
|----
|Description
|
|
|
|----
|Item Name
|Item Description
|Annual Cost
|Monthly Cost
|----
|----
|Legal
|Legal
Line 308: Line 412:
|}
|}


== Rent ==
{|
 
|Rent
{| class="rent"
|
|
|
|----
|Description
|
|
|
|----
|Item Name
|Item Name
|Item Description
|Item Description

Revision as of 22:55, 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
Retrieved from "https://ps1.mywikis.net/w/index.php?title=2015_Budget_Vote/General_%26_Administrative_Budget&oldid=21834"
Powered by MediaWiki
Powered by Semantic MediaWiki