Vermillion Anime Budget
FY2013 (July 1 2012 - June 30, 2013)
Remember Pokemon? Like awesome stuff? Play video games? Have eyes? Then you should seriously, for your future, consider joining us at Margaret Morrison 103 Breed Hall every Saturday night from 7:00 PM to 11:00 PM for our weekly Vermillion meetings. We watch Japanese animation, talk about world things, appreciate stuff, conventionize whatnot, and make awesome. Sounds interesting? Check us out at our website! Make your way to Vermillion city! For your future, I guarantee it!
JFC Rep: Vladislav Bouchouev (vbouchou)
Summary
| Requested | |
|---|---|
| Expenditures | $1,160.00 |
| Capital | $0.00 |
| Revenue | ($660.00) |
| Final | $500.00 |
| Recommended | |
|---|---|
| Expenditures | $1,060.00 |
| Capital | $0.00 |
| Revenue | ($680.00) |
| Final | $380.00 |
| Final | |
|---|---|
| Expenditures | $1,060.00 |
| Capital | $0.00 |
| Revenue | ($680.00) |
| Debt | ($0.00) |
| Rollover | ($228.12) |
| Total Subsidy | $380.00 |
| FY13 Starting Balance | $608.12 |
Income and Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Membership and Dues (-) | $300.00 | $300.00 | $300.00 |
Club dues are $10 per person, expected number of paying members is 30. |
| Sub-Total | -$300.00 | -$300.00 | -$300.00 |
Crepe Sale Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Events and Activities (-) | $120.00 | $130.00 | $130.00 |
CMU Matsuri Crepe Sale: We expect revenues to be able to cover our expenses for crepe sales. make money off of fundraiser |
| Events and Activities (-) | $120.00 | $120.00 | $120.00 |
Pitt Festival Crepe Sale: We expect revenues to be able to cover our expenses for crepe sales. |
| Events and Activities (-) | $120.00 | $130.00 | $130.00 |
CMU Carnival Crepe Sale: We expect revenues to be able to cover our expenses for crepe sales. make money off of fundraiser |
| Sub-Total | -$360.00 | -$380.00 | -$380.00 |
Crepe Sale Expenses
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Non-capital Equipment (+) | $120.00 | $120.00 | $120.00 |
Supplies to make crepes at CMU's Carnival. Selling crepes and other food items allows us to bring in revenue and promote our club. |
| Non-capital Equipment (+) | $120.00 | $120.00 | $120.00 |
Supplies to make crepes at Matsuri at CMU. Selling crepes and other food items allows us to bring in revenue and promote our club. |
| Non-capital Equipment (+) | $110.00 | $110.00 | $110.00 |
Supplies to make crepes at Pitt's Festival. Selling crepes and other food items allows us to bring in revenue and promote our club. |
| Sub-Total | $350.00 | $350.00 | $350.00 |
Non-Revenue Campus Events
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Non-capital Equipment (+) | $100.00 | $100.00 | $100.00 |
We intend to hold a Pokemon Tournament in 2012 or 2013. This will require promotion and prizes for the winners. All prizes will be under the maximum allowable for prizes per person. |
| Books (+) | $300.00 | $200.00 | $200.00 |
Purchases of anime and manga to expand Vermillion's anime library and for members to rent. |
| Non-capital Equipment (+) | $150.00 | $150.00 | $150.00 |
Japanese cultural items (e.g. fireworks, costumes, games, etc.). We will use these items for club events open to all members and outside visitors. |
| Refreshments (+) | $150.00 | $150.00 | $150.00 |
Cooking supplies to cook Japanese-style food as a club activity. We plan to cook during several general club meetings. |
| Non-capital Equipment (+) | $100.00 | $100.00 | $100.00 |
We intend to hold a Japanese Art Contest in 2012 or 2013. We did so this year and it was a success. This will require promotion and prizes for the winners. All prizes will be under the maximum allowable for prizes per person. |
| Advertising Public Relations (+) | $10.00 | $10.00 | $10.00 |
Money for printing to advertise and promote Vermillion Anime Club. |
| Sub-Total | $810.00 | $710.00 | $710.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Advertising Public Relations (+) | $10.00 | $10.00 | $10.00 | Money for printing to advertise and promote Vermillion Anime Club. |
| Books (+) | $300.00 | $200.00 | $200.00 | Purchases of anime and manga to expand Vermillion's anime library and for members to rent. |
| Events and Activities (-) | $120.00 | $130.00 | $130.00 | CMU Matsuri Crepe Sale: We expect revenues to be able to cover our expenses for crepe sales. |
| Events and Activities (-) | $120.00 | $120.00 | $120.00 | Pitt Festival Crepe Sale: We expect revenues to be able to cover our expenses for crepe sales. |
| Events and Activities (-) | $120.00 | $130.00 | $130.00 | CMU Carnival Crepe Sale: We expect revenues to be able to cover our expenses for crepe sales. |
| Membership and Dues (-) | $300.00 | $300.00 | $300.00 | Club dues are $10 per person, expected number of paying members is 30. |
| Non-capital Equipment (+) | $100.00 | $100.00 | $100.00 | We intend to hold a Pokemon Tournament in 2012 or 2013. This will require promotion and prizes for the winners. All prizes will be under the maximum allowable for prizes per person. |
| Non-capital Equipment (+) | $150.00 | $150.00 | $150.00 | Japanese cultural items (e.g. fireworks, costumes, games, etc.). We will use these items for club events open to all members and outside visitors. |
| Non-capital Equipment (+) | $120.00 | $120.00 | $120.00 | Supplies to make crepes at CMU's Carnival. Selling crepes and other food items allows us to bring in revenue and promote our club. |
| Non-capital Equipment (+) | $120.00 | $120.00 | $120.00 | Supplies to make crepes at Matsuri at CMU. Selling crepes and other food items allows us to bring in revenue and promote our club. |
| Non-capital Equipment (+) | $110.00 | $110.00 | $110.00 | Supplies to make crepes at Pitt's Festival. Selling crepes and other food items allows us to bring in revenue and promote our club. |
| Non-capital Equipment (+) | $100.00 | $100.00 | $100.00 | We intend to hold a Japanese Art Contest in 2012 or 2013. We did so this year and it was a success. This will require promotion and prizes for the winners. All prizes will be under the maximum allowable for prizes per person. |
| Refreshments (+) | $150.00 | $150.00 | $150.00 | Cooking supplies to cook Japanese-style food as a club activity. We plan to cook during several general club meetings. |
By Ocode
| Requested | |
|---|---|
| Advertising Public Relations | $10.00 |
| Books | $300.00 |
| Events and Activities | $360.00 |
| Membership and Dues | $300.00 |
| Non-capital Equipment | $700.00 |
| Refreshments | $150.00 |
| Recommended | |
|---|---|
| Advertising Public Relations | $10.00 |
| Books | $200.00 |
| Events and Activities | $380.00 |
| Membership and Dues | $300.00 |
| Non-capital Equipment | $700.00 |
| Refreshments | $150.00 |
| Final | |
|---|---|
| Advertising Public Relations | $10.00 |
| Books | $200.00 |
| Events and Activities | $380.00 |
| Membership and Dues | $300.00 |
| Non-capital Equipment | $700.00 |
| Refreshments | $150.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $1,160.00 |
| Capital | $0.00 |
| Revenue | ($660.00) |
| Final | $500.00 |
| Recommended | |
|---|---|
| Expenditures | $1,060.00 |
| Capital | $0.00 |
| Revenue | ($680.00) |
| Final | $380.00 |
| Final | |
|---|---|
| Expenditures | $1,060.00 |
| Capital | $0.00 |
| Revenue | ($680.00) |
| Debt | ($0.00) |
| Rollover | ($228.12) |
| Total Subsidy | $380.00 |
| FY13 Starting Balance | $608.12 |