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MOAR Budget! MOAR Covies!
Wed, 01/25/2012 - 10:15pm — djbirnba
Hey everyone
I hope you made it out to the super amazing coverall day! We sold an amazing THIRTY FIVE pairs of coveralls, and over ONE HUNDRED Patches, so I am super pumped about that. You should all be getting your covies withing 3 weeks, but it would be 1 month the latest.
As well, tonight we finalized the budget for the term, it can be found below;
|
Directorship |
Budgeted |
|
|
Estimated Income |
|
|
Photocopies |
$1,000.00 |
|
|
Student Fees |
$46,572.09 |
|
Total Income |
$47,572.09 |
|
|
|
|
Fixed Costs |
|
|
|
Bank Charges, Payroll, Utilities, Office |
$17,000.00 |
|
Total Fixed Costs |
$17,000.00 |
|
|
|
|
Expenses |
|
|
Exec |
$1,000.00 |
|
President |
$1,000.00 |
|
VP Finance |
$500.00 |
|
VP Education |
$500.00 |
|
VP External |
$500.00 |
|
|
VP Internal |
$500.00 |
|
Total Expenses |
$4,000.00 |
|
|
|
|
Directorships |
|
|
Prez |
|
|
Historian |
$50.00 |
|
Speaker |
$2,343.00 |
|
Prez Subtotal |
$2,393.00 |
|
|
|
|
Education |
|
|
Academic Rep Advisor |
$200.00 |
|
Education Subtotal |
$200.00 |
|
|
|
|
External |
|
|
Bus Push |
$1,868.05 |
|
Charities |
$200.00 |
|
National Engineering Month |
$809.00 |
|
Outreach Commissioner |
$73.00 |
|
UAE Outreach |
$300.00 |
|
WIE |
$630.00 |
|
External Subtotal |
$3,880.05 |
|
|
|
|
Operations |
|
|
Advertising |
$20.00 |
|
Class Rep Director |
$30.00 |
|
Interfaculty Rep |
$50.00 |
|
Mental Health Awareness |
$150.00 |
|
POETS Managers |
$900.00 |
|
Resume Critiques |
$255.00 |
|
Scholarship Bank / Awareness |
$235.00 |
|
Student Workshops |
$650.94 |
|
Operations Subtotal |
$2,290.94 |
|
|
|
|
Finance |
|
|
Archineering |
$300.00 |
|
All You Can Eat Week |
$200.00 |
|
Arts |
$143.00 |
|
Athletics |
$235.00 |
|
Curling |
$488.00 |
|
Eng Play |
$933.00 |
|
Enginuity |
$425.00 |
|
Frosh Mentoring |
$120.00 |
|
Frost Week / Snowlympics |
$148.16 |
|
Genius Bowl |
$290.00 |
|
Hackathon |
$126.00 |
|
Hot Yoga |
$160.00 |
|
Jazz Band |
$1,230.00 |
|
Music |
$660.00 |
|
P**5 |
$1,350.00 |
|
Pi Week |
$234.00 |
|
Ring Road Grand Prix Classic |
$0.00 |
|
Scunt |
$574.00 |
|
Semi Formal |
$510.00 |
|
Ski Trip |
$993.50 |
|
TalEng |
$454.00 |
|
Treasure Hunt |
$154.50 |
|
TSN |
$0.00 |
|
Year Spirit 2012 |
$350.01 |
|
Year Spirit 2013 |
$350.00 |
|
Year Spirit 2014 |
$225.01 |
|
Year Spirit 2015 |
$350.01 |
|
Year Spirit 2016 |
$350.01 |
|
Finance Subtotal |
$11,353.20 |
|
|
|
|
|
|
Directorships Total |
$20,117.19 |
|
|
|
|
|
|
Sponsorship |
$6,500.00 |
|
|
Engineering Capital Improvements Fund |
$2,378.60 |
|
|
Net |
-$2,423.70 |
|
I hope everyone enjoyed their day, and as always if you have any questions or concerns, email me at vpfinance.a@engsoc.uwaterloo.ca