| A | B | C | D | E | F | G | |
|---|---|---|---|---|---|---|---|
1 | |||||||
2 | [insert club name] Budget | ||||||
3 | STARTING BALANCE (What is in the bank account as of July 1) | ENDING BALANCE (This will automatically adjust based on current actuals) | |||||
4 | TOTAL | $ - | TOTAL | $ - | |||
5 | |||||||
6 | Revenue | Previous Year's Actuals | Current Year's Budget | Current Year's Actuals | Notes | ||
7 | Membership | $ - | $ - | $ - | |||
8 | July | ||||||
9 | August | ||||||
10 | September | ||||||
11 | October | ||||||
12 | November | ||||||
13 | December | ||||||
14 | January | ||||||
15 | February | ||||||
16 | March | ||||||
17 | April | ||||||
18 | May | ||||||
19 | June | ||||||
20 | Event 1 | $ - | $ - | $ - | |||
21 | Regristration | ||||||
22 | Sponsorship | ||||||
23 | Event 2 | $ - | $ - | $ - | |||
24 | Regristration | ||||||
25 | Sponsorship | ||||||
26 | Event 3 | $ - | $ - | $ - | |||
27 | Regristration | ||||||
28 | Sponsorship | ||||||
29 | Event 4 | $ - | $ - | $ - | |||
30 | Regristration | ||||||
31 | Sponsorship | ||||||
32 | Event 5 | $ - | $ - | $ - | |||
33 | Regristration | ||||||
34 | Sponsorship | ||||||
35 | Club Achievement Books | $ - | $ - | $ - | |||
36 | District/Regional | ||||||
37 | National | ||||||
38 | Subtotal | $ - | $ - | $ - | |||
39 | |||||||
40 | Expenses | Previous Year's Actuals | Current year's Budget | Current Year's Actuals | Notes | ||
41 | Board Retreat | $ - | $ - | $ - | |||
42 | Venue | ||||||
43 | Food | ||||||
44 | Swag | ||||||
45 | Printing | ||||||
46 | Club Materials | $ - | $ - | $ - | |||
47 | Tablecloth | ||||||
48 | Pop Up Banner | ||||||
49 | Promo Print Material | ||||||
50 | Website hosting | ||||||
51 | Website Domain | ||||||
52 | |||||||
53 | Event 1 | $ - | $ - | $ - | |||
54 | Venue | ||||||
55 | Trophies | ||||||
56 | Catering | ||||||
57 | Decorations | ||||||
58 | Print/Marketing | ||||||
59 | Misc. | ||||||
60 | Event 2 | $ - | $ - | $ - | |||
61 | Venue | ||||||
62 | Trophies | ||||||
63 | Catering | ||||||
64 | Decorations | ||||||
65 | Print/Marketing | ||||||
66 | Misc. | ||||||
67 | Event 3 | $ - | $ - | $ - | |||
68 | Venue | ||||||
69 | Trophies | ||||||
70 | Catering | ||||||
71 | Decorations | ||||||
72 | Print/Marketing | ||||||
73 | Misc. | ||||||
74 | Event 4 | $ - | $ - | $ - | |||
75 | Venue | ||||||
76 | Trophies | ||||||
77 | Catering | ||||||
78 | Decorations | ||||||
79 | Print/Marketing | ||||||
80 | Misc. | ||||||
81 | Event 5 | $ - | $ - | $ - | |||
82 | Venue | ||||||
83 | Trophies/Prizes | ||||||
84 | Catering | ||||||
85 | Decorations | ||||||
86 | Print/Marketing | ||||||
87 | Misc. | ||||||
88 | QuickBooks | $ - | $ - | $ - | |||
89 | July | ||||||
90 | August | ||||||
91 | September | ||||||
92 | October | ||||||
93 | November | ||||||
94 | December | ||||||
95 | January | ||||||
96 | February | ||||||
97 | March | ||||||
98 | April | ||||||
99 | May | ||||||
100 | June | ||||||