COMPSA Budget 2013-14-1
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ABCDEFGH
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Projected ExpensesRunning totalProjected RevenueRunning totalProjected NetRunning total
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President$150.00$5.70$0.00$0.00-$150.00-$5.70
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VPops$3,500.00$3,000.00$0.00$0.00-$3,000.00-$2,500.00
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Year Reps$545.00$250.26$0.00$0.00-$545.00-$250.26
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Internal Affairs$40.00$0.00$0.00$0.00-$40.00$0.00
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Casual$750.00$249.13$250.00$60.00-$500.00-$189.13
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Formal$5,915.00$6,481.62$4,290.00-$46.62-$1,625.00-$2,451.62
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Marketing$1,840.00$1,564.06$1,980.00$1,430.00$140.00-$134.06
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Equity$400.00$225.00$0.00$0.00-$400.00-$225.00
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Academics$450.00$300.00$0.00$0.00-$450.00-$300.00
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Incidentals$50.00$66.77$0.00$0.00-$50.00-$66.77
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Contingency (5%)$786.00-$0.00--$786.00-
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CSS$1,380.00$719.49$0.00$0.00-$1,380.00-$719.49
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Income sources$700.00$0.00$7,416.00$7,475.50$6,716.00$7,475.50
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Net:$16,506.00$12,862.03$13,936.00$8,918.88-$2,070.00$633.47
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Without CSS:-$690.00
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What is currently in our checquing account
(July 25th)
$624.48
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What is currently in the GIC. (made 45$ since last term)$2,045.00
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Overview
Transaction log
Marketing
President
VP Operations
Internal Affairs
Academics
Casual
Equity
Formal
Year Reps
Incidentals
Income sources
CSS