compsa budget 2013-14
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Projected NetRunning total
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President$150.00$5.70$0.00#VALUE!-$150.00#VALUE!
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VPOps$3,500.00$1,500.00$0.00$0.00-$3,500.00-$1,500.00
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Year Reps$545.00$145.26$0.00$0.00-$400.00-$145.26
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Internal Affairs$40.00#VALUE!$0.00$0.00-$40.00#VALUE!
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Casual$775.00$79.11$250.00$0.00-$525.00-$79.11
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Formal$1,980.00$1,749.10$1,175.00$1,175.00-$805.00-$574.10
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Marketing$1,140.00$0.00$1,616.00$20.00$476.00$20.00
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Equity$400.00$0.00$0.00$0.00-$400.00$0.00
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Academics$450.00$0.00$0.00$0.00-$450.00$0.00
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Incidentals$50.00$0.00$0.00$0.00-$50.00$0.00
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Contingency (5%)$591.50-$0.00--$591.50-
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CSS$1,300.00#VALUE!$0.00$0.00-$1,300.00#VALUE!
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Income sources$1,500.00$0.00$9,300.00$0.00$7,800.00$0.00
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Net:$12,421.50#VALUE!$12,341.00#VALUE!$64.50#VALUE!
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Witihout CSS:$1,364.50
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Overview
Transaction log
Marketing
President
VP Operations
Internal Affairs
Academics
Casual
Equity
Formal
Year Reps
Incidentals
Income sources
CSS