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Electrical Engineering Club
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MecE 5-8G
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University of Alberta
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Edmonton, AB T6G 2G8
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http://www.eeclub.ca/
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Template designed by Miles (with modifications by Ava)!
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Overview
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ActualsBudget
Start of Year :
$12,244.83
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IncomeExpensesNet IncomeIncomeExpensesNet Income
Funds (current):
$13,796.55
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President$721.80-$1,626.63-$904.83$100.00-$1,000.00-$900.00
Expected End of Year:
$12,357.07
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Internal$6,084.90-$3,758.54$2,326.36$5,800.00-$3,900.00$1,900.00
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External$811.80-$896.61-$84.81$0.00-$937.71-$937.71
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Academics$946.30-$940.54$5.76$577.90-$472.71$105.19
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StudentLife$13,006.76-$12,560.58$446.18$2,080.00-$1,995.00$85.00
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Opsfi$6,656.53-$6,875.62-$219.09$6,925.00-$6,815.00$110.00
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Comms$0.00-$17.85-$17.85$0.00-$250.24-$250.24
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TOTAL$28,228.09-$26,676.37$1,551.7215,482.90-15,370.66$112.24
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SPENDING SUMMARY BY MONTH AND PORTFOLIO
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ExpensesJuneJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMay
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President$0.00$1,626.63$0.00$0.00$1,311.66$214.25$0.00$0.00$0.00$0.00$100.72$0.00
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Internal$0.00$3,758.54$0.00$0.00$2,016.86$606.18$0.00$756.26$0.00$379.24$0.00$0.00
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External$0.00$896.61$0.00$108.90$0.00$0.00$0.00$0.00$787.71$0.00$0.00$0.00
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Academics$0.00$940.54$0.00$0.00$155.80$0.00$0.00$368.10$45.61$358.24$12.79$0.00
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StudentLife$0.00$12,560.58$0.00$962.04$548.28$670.51$0.00$892.17$718.11$7,426.28$1,343.19$0.00
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Opsfi$0.00$6,875.62$0.00$0.00$1,503.75$45.90$1.25$6.25$3,807.22$1,500.00$11.25$0.00
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Comms$0.00$17.85$0.00$17.85$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
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$0.00$26,676.37$0.00$1,088.79$5,536.35$1,536.84$1.25$2,022.78$5,358.65$9,663.76$1,467.95$0.00
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RevenueJuneJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMay
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President$0.00$721.80$0.00$0.00$249.30$0.00$326.61$0.00$0.00$145.89$0.00$0.00
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Internal$30.54$6,054.36$0.00$935.20$1,883.04$576.76$308.25$686.23$922.67$512.33$229.88$0.00
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External$0.00$811.80$0.00$0.00$0.00$0.00$0.00$811.80$0.00$0.00$0.00$0.00
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Academics$0.00$946.30$0.00$946.30$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
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StudentLife$0.00$13,006.76$0.00$136.80$1,052.90$751.24$0.00$600.00$1,793.63$7,881.39$790.80$0.00
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Opsfi$0.00$6,656.53$0.00$0.00$3.06$2,030.12$0.00$204.24$215.44$1,513.67$2,690.00$0.00
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Comms$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
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$30.54$28,197.55$0.00$2,018.30$3,188.30$3,358.12$634.86$2,302.27$2,931.74$10,053.28$3,710.68$0.00
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TOTALS:$30.54$1,521.18$0.00$929.51-$2,348.05$1,821.28$633.61$279.49-$2,426.91$389.52$2,242.73$0.00
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