Budget 2014

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P
1		Start Balance	Workshops	Programs	Speaking	Donations	Foundations	Other	TOT REVENUE	Prototyping + Infrastructure	Fuel	Travel	Salaries	Overhead	Other	TOT SPENDING
2	jan	38454							0	19		364	10000	880		11263
3	feb		6500		4000	40000	50000	0	100500	4280	45	620	7000	550		12495
4	mar				5000				5021	6475	264	760	8000	367		15866
5	apr						85000	183	85183	25193	120			406	5000	30719
6	may			150	1875			252	2277	9529	93			360		9982
7	jun			2015	7350			26	9391	42693	285			1326		44304
8	jul							568	568	21386	313		2500	420		24619
9	aug							6367	6367	41338	780		5500	850		48468
10	sep				500			0	500	31032	530		3500	813		35875
11	oct		22000					4663	26663	1534	25	2122	2500	675		6856
12	nov			1051	11000		8582	0	20633	3292	93			983		4368
13	dec		8972			12000		0	20972	10160	65			1145		11370
14	end balance	60,193
15	TOTALS		37472	3216	29725	52000	143582	12059	278075	196931	2613	3866	39000	8775	5000	256185
16			34850 actual
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19		Workshops	0.1347550121
20		Programs	0.01156522521
21		Speaking	0.1068956217
22		Donations	0.1869999101
23		Foundations	0.5163427133
24		Other	0.04336599838
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26		Prototyping	196931
27		Overhead	2613
28		Salaries	39000
29		Fuel	2613
30		Travel	3866
31		Other	5000
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