Ben Dunfirth Budget 2022.xlsx

	C	D	E	F	G	H	I	J	M	N
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3	2022 Budget for the Barony of Ben Dunfirth									Delete any rows/sections you don't use.
4		> NMR is not included as it is a flow-through amount.
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6		REVENUE	2022 V2	2022 Budget	2021 Budget	2021 Q3 Actuals	2020 Actuals		If you don't have a budget for last year, leave it blank.
7									Maybe include an extra year of actuals?
8		Event Revenue
9		Murder Melee	5781.00	6900.00	0.00	0.00	0.00			List event(s) here by name. Include total expected revenue
10		Huntsman's Harvest	2500.00	2500.00	1375.00	1375.00	0.00			(before you subtract expenses).
11		3rd Kingdom event	4000.00	4000.00	2355.00	2355.00	0.00
12		Subtotal Event Revenue	12281.00	13400.00	3730.00	3730.00	0.00
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14		Other Revenue
15		Other Donations							"Other Donations" is for expected donations to the group.
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17										Other fundraising your group does on an annual, planned, basis.
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19		Subtotal Other Revenue		0.00	0.00	0.00	0.00
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21		Total Revenue	12281.00	13400.00	3730.00	3730.00	0.00
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23		EXPENSES		2022 Budget	2021 Budget	2021 Q3 Actuals	2020 Actuals
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25		Event Expenses
26		Murder Melee	5200.00	5200.00	0.00	0.00	0.00			List event(s) here by name. Include total expected expenses
27		Huntsman's Harvest	1000.00	1000.00	584.45	584.45	0.00			- they usually have to be paid before the event makes money.
28		Kingdom Event	3000.00	3000.00	1400.00	1399.24
29		Subtotal Event Expenses	9200.00	9200.00	1984.45	1983.69	0.00
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31		Other Expenses
32		Regalia
33		Storage Locker								Take a look at previous years. What did you spend money on?
34		Bank Fees	20.00	5.00	5.00	0.00	0.00
35		Website/Online Presence	300.00	16.00	50.00	0.00	0.00
36		Electronic Mailing List
37		fight practice site fee	2500.00	3500.00	2000.00	2152.00	562.86
38		Equipment		600.00	100.00	100.00	0.00
39		General Supplies	600.00
40		Contingincy Plan	500.00
41		Officers Stipend	500.00
42		Subtotal Other Expenses	4420.00	4121.00	2155.00	2252.00	562.86
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44		Total Expenses	13620.00	13321.00	4139.45	4235.69	562.86
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46		Total Revenue	12281.00	13400.00	3730.00	3730.00	0.00
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48		NET INCOME	(1339.00)	79.00	(409.45)	(505.69)	(562.86)
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50	APPROVED		July 18, 2022							> After your financial committee has approved, the budget gets
51										signed by the sensechal and the exchequer.
52										> Publish to the web everything above this point (no need to
53										publish the signatures).
54	Richard Bray, Ben Dunfirth Seneschal			Date	Jeff Frank, Ben Dunfirth Exchequer			Date		> Save signed copy to your files.
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