2012 Budget vs Actual
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2012 budget 2012 ActualBudget vs. Actual %
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INCOME
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CORPORATE MEMBERSHIP$195,000.00$195,670.000.34%
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INDIVIDUAL MEMBERSHIP$60,000.00$60,461.000.77%
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LOCAL CHAPTER MEMBERSHIP$2,000.00$1,320.00-34.00%
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DONATIONS$1,581.00$2,119.0034.03%
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TRAINING$50,000.00$800.00-98.40%
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CONFERENCE PROFITS
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USA$100,000.00$151,129.0051.13%
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EU$75,000.00$11,715.00-84.38%
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ASIAPAC$25,000.00-$22,430.00-189.72%
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LATIN AMERICA$25,000.00$9,164.00-63.34%
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REGIONAL EVENTS$69,000.00$28,704.00-58.40%
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LOCAL EVENTS$2,000.00$2,486.0024.30%
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Global Conferences Total Budget Estimate$175,000.00$149,578.00-14.53%
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ADVERTISING REVENUE$24,000.00$19,950.00-16.88%
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INTEREST INCOME$168.00$329.0095.83%
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TOTAL INCOME:$591,275.00$461,417.00-21.96%
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EXPENSES
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PAYROLL$194,000.00$204,816.005.58%
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BUSINESS OWNERS INS$2,516.00$2,622.004.21%
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LIABILITY INS$3,300.00$3,359.001.79%
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WORKERS COMPENSATION INS$437.00$638.0046.00%
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TRAVEL ACCOMMODATIONS - STAFF$20,000.00$30,902.0054.51%
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TRAVEL ACCOMMODATIONS - BOARD$20,000.00$20,491.002.46%
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TRAVEL ACCOMMODATIONS - FEES$2,205.00
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BANK SERVICE CHARGES$3,307.00$3,973.0020.14%
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OFFICE RENT$5,400.00$5,400.000.00%
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REGISTRATION$20,400.00$24,475.0019.98%
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MEETING/CONFERENCING/TELEPHONE$4,200.00$9,120.00117.14%
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T.R. KLEIN (AUDIT)$4,500.00$3,250.00-27.78%
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INT'L ACCOUNTING$5,000.00$3,886.00-22.28%
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SHIPPING$14,400.00$3,886.00-73.01%
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OFFICE SUPPLIES$400.00$2,367.00491.75%
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OTHER PROFESSIONAL SERVICES$100.00
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SUMMIT (2013 Planning)$85,000.00$0.00-100.00%
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INTERNET EXPENSES$1,896.00
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MARKETING/COMMUNICATIONS$13,411.00
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EXTRA MERCHANDISE$3,152.00
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GIFTS$474.00
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PROJECT REBOOT$30,000.00$30,000.000.00%
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PROJECT SUPPORT$1,000.00
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COMMITTEE EXPENSES
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Projects$25,000.00$10,536.00-57.86%
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Conferences$40,000.00$27,077.00-32.31%
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Industry$8,000.00$150.00-98.13%
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Education$10,000.00$6,520.00-34.80%
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Membership$5,000.00$944.00-81.12%
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Chapter$25,000.00$24,906.00-0.38%
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Connections$2,500.00$1,724.00-31.04%
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TOTAL EXPENSES$613,491.00$443,280.00-27.74%
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NET-$22,217.00$18,137.00-181.64%
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