COMPSA Budget 2014-15
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Projected ExpensesRunning totalProjected RevenueRunning totalProjected NetRunning total
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President$340.00$612.46$0.00$0.00-$340.00-$612.46
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VPOps$4,000.00$3,058.00$0.00$0.00-$4,000.00-$3,058.00
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Year Reps$415.00$0.00$0.00$0.00-$415.00$0.00
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Internal Affairs$185.00#VALUE!$0.00$0.00-$185.00#VALUE!
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Casual$405.00$269.23$160.00$168.00-$245.00-$101.23
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Formal$7,380.00$13,106.30$7,455.00$9,193.00$75.00-$1,956.65
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Marketing$1,393.77$1,635.32$1,316.00$2,016.16-$77.77$190.42
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Equity$830.00$1,560.00$0.00$0.00-$830.00-$780.00
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Academics$500.00$350.00$0.00$0.00-$500.00-$175.00
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Incidentals$123.00$80.56$0.00$0.00-$123.00-$40.28
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Contingency (5%)$778.59-$0.00--$778.59-
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Income sources$0.00$0.00$7,439.69$17,145.00$7,439.69$8,572.50
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Net:$16,350.36#VALUE!$16,370.69$28,522.16$20.33#VALUE!
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Overview
Transaction log
President
VP Operations
Year Reps
Internal Affairs
Casual
Formal
Marketing
Equity
Academics
Incidentals
CSS
Income sources