Carnegie Mellon Business Association Budget
FY2012 (July 1 2011 - June 30, 2012)
CMBA seeks to prepare students for the professional world of business through educational and social events such as annual etiquette dinners, business fashion shows, professor dinners and information panels. It is also the body in charge of the annual Tepper Ball and Tepper Spirit Day.
JFC Rep:
Summary
Requested | |
---|---|
Expenditures | $8,065.00 |
Capital | $0.00 |
Revenue | ($5,500.00) |
Final | $2,565.00 |
Recommended | |
---|---|
Expenditures | $8,065.00 |
Capital | $0.00 |
Revenue | ($7,600.00) |
Final | $465.00 |
Final | |
---|---|
Expenditures | $8,065.00 |
Capital | $0.00 |
Revenue | ($7,600.00) |
Debt | ($0.00) |
Rollover | ($0.00) |
Total Subsidy | $465.00 |
FY12 Starting Balance | $465.00 |
Revenue
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Events and Activities (-) | $3,000.00 | $3,000.00 | $3,000.00 |
tickets sales ($20x150) |
Donations/Contributions (-) | $2,000.00 | $2,000.00 | $2,000.00 |
Tepper Department |
Donations/Contributions (-) | $500.00 | $500.00 | $500.00 |
Economics Department |
Donations/Contributions (-) | $0.00 | $1,950.00 | $1,950.00 |
Additional Tepper Ball Fundraising The Tepper Ball should be funded by Tepper |
Donations/Contributions (-) | $0.00 | $150.00 | $150.00 |
Tepper Spirit Day Fundraising Exclusive |
Sub-Total | -$5,500.00 | -$7,600.00 | -$7,600.00 |
Tepper Ball
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Rental-Facilities (+) | $6,300.00 | $6,300.00 | $6,300.00 |
Food/Gateway Clipper ($42*150) |
Travel Local (+) | $1,000.00 | $1,000.00 | $1,000.00 |
Bus |
Advertising Public Relations (+) | $150.00 | $150.00 | $150.00 |
Marketing |
Sub-Total | $7,450.00 | $7,450.00 | $7,450.00 |
Business Fashion Show
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Other Supplies (+) | $435.00 | $435.00 | $435.00 |
Runway and Lighting |
Meals Domestic (+) | $30.00 | $30.00 | $30.00 |
Food after the Fashion Show |
Sub-Total | $465.00 | $465.00 | $465.00 |
Tepper Spirit Day
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Meals Domestic (+) | $150.00 | $150.00 | $150.00 |
BBQ Food |
Sub-Total | $150.00 | $150.00 | $150.00 |
By Object Code
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Advertising Public Relations (+) | $150.00 | $150.00 | $150.00 | Marketing |
Donations/Contributions (-) | $2,000.00 | $2,000.00 | $2,000.00 | Tepper Department |
Donations/Contributions (-) | $500.00 | $500.00 | $500.00 | Economics Department |
Donations/Contributions (-) | $0.00 | $1,950.00 | $1,950.00 | Additional Tepper Ball Fundraising |
Donations/Contributions (-) | $0.00 | $150.00 | $150.00 | Tepper Spirit Day Fundraising |
Events and Activities (-) | $3,000.00 | $3,000.00 | $3,000.00 | tickets sales ($20x150) |
Meals Domestic (+) | $30.00 | $30.00 | $30.00 | Food after the Fashion Show |
Meals Domestic (+) | $150.00 | $150.00 | $150.00 | BBQ Food |
Other Supplies (+) | $435.00 | $435.00 | $435.00 | Runway and Lighting |
Rental-Facilities (+) | $6,300.00 | $6,300.00 | $6,300.00 | Food/Gateway Clipper ($42*150) |
Travel Local (+) | $1,000.00 | $1,000.00 | $1,000.00 | Bus |
By Ocode
Requested | |
---|---|
Advertising Public Relations | $150.00 |
Donations/Contributions | $2,500.00 |
Events and Activities | $3,000.00 |
Meals Domestic | $180.00 |
Other Supplies | $435.00 |
Rental-Facilities | $6,300.00 |
Travel Local | $1,000.00 |
Recommended | |
---|---|
Advertising Public Relations | $150.00 |
Donations/Contributions | $4,600.00 |
Events and Activities | $3,000.00 |
Meals Domestic | $180.00 |
Other Supplies | $435.00 |
Rental-Facilities | $6,300.00 |
Travel Local | $1,000.00 |
Final | |
---|---|
Advertising Public Relations | $150.00 |
Donations/Contributions | $4,600.00 |
Events and Activities | $3,000.00 |
Meals Domestic | $180.00 |
Other Supplies | $435.00 |
Rental-Facilities | $6,300.00 |
Travel Local | $1,000.00 |
Summary
Requested | |
---|---|
Expenditures | $8,065.00 |
Capital | $0.00 |
Revenue | ($5,500.00) |
Final | $2,565.00 |
Recommended | |
---|---|
Expenditures | $8,065.00 |
Capital | $0.00 |
Revenue | ($7,600.00) |
Final | $465.00 |
Final | |
---|---|
Expenditures | $8,065.00 |
Capital | $0.00 |
Revenue | ($7,600.00) |
Debt | ($0.00) |
Rollover | ($0.00) |
Total Subsidy | $465.00 |
FY12 Starting Balance | $465.00 |