Vermillion Anime Budget
FY2014 (July 1, 2013 - June 30, 2014)
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: Pralav Bhansali (pbhansal)
Summary
| Requested | |
|---|---|
| Expenditures | $910.00 |
| Capital | $0.00 |
| Revenue | ($400.00) |
| Final | $510.00 |
| Recommended | |
|---|---|
| Expenditures | $710.00 |
| Capital | $0.00 |
| Revenue | ($400.00) |
| Final | $310.00 |
| Final | |
|---|---|
| Expenditures | $710.00 |
| Capital | $0.00 |
| Revenue | ($400.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $310.00 |
| FY14 Starting Balance | $310.00 |
Income and Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Revenue-Membership Dues (-) | $150.00 | $150.00 | $150.00 |
Club dues are $5 per member, with 30 expected paying members. |
| Sub-Total | -$150.00 | -$150.00 | -$150.00 |
Cheesecake Fundraising Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Revenue-Fundraising Income (-) | $125.00 | $125.00 | $125.00 |
Revenue from selling cheesecake in Doherty during the fall semester to raise revenue for the club. The main purpose is to further promote the club and increase membership. |
| Revenue-Fundraising Income (-) | $125.00 | $125.00 | $125.00 |
Revenue from selling cheesecake in Doherty during the spring semester to raise revenue for the club. The main purpose is to further promote the club and increase membership. |
| Sub-Total | -$250.00 | -$250.00 | -$250.00 |
Cheesecake Fundraising Expenses
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Equip-Non-Capital Equipment (+) | $100.00 | $100.00 | $100.00 |
Expenses from selling cheesecake in Doherty during the fall semester to raise revenue for the club. The main purpose is to further promote the club and increase membership. |
| Equip-Non-Capital Equipment (+) | $100.00 | $100.00 | $100.00 |
Expenses from selling cheesecake in Doherty during the fall semester to raise revenue for the club. The main purpose is to further promote the club and increase membership. |
| Sub-Total | $200.00 | $200.00 | $200.00 |
Non-Revenue Campus Events
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Equip-Non-Capital Equipment (+) | $200.00 | $200.00 | $200.00 |
Purchases of anime to expand Vermillion's anime library. This will provide shows both for us to watch throughout the semester, and for members to borrow from the library. Our club library consists of DVD boxed sets of various anime handled by our Librarian. We ask for a small deposit to ensure that theft does not occur. All anime is stored in our locked room in the University Center, accessible only by officers. |
| Ops-Advertising and Publicity (+) | $10.00 | $10.00 | $10.00 |
Money for printing to advertise and promote Vermillion Anime Club during the fall and spring activities fairs. |
| Ops-Event Supplies (+) | $100.00 | $50.00 | $50.00 |
Fall semester: Contest/Tournament with prizes ($70 total), food ($20) and advertising ($10). (OGS collaboration/general video game) Will fund 20 in prizes |
| Ops-Event Supplies (+) | $100.00 | $50.00 | $50.00 |
Spring semester: Contest/Tournament with prizes ($70 total), food ($20) and advertising ($10). (OGS collaboration/general video game) Will fund 20 in prizes |
| Ops-Event Supplies (+) | $100.00 | $50.00 | $50.00 |
Fall semester: Contest/Tournament with prizes ($70 total), food ($10)and advertising ($20). (Art contest) Will fund 20 in prizes |
| Ops-Event Supplies (+) | $100.00 | $50.00 | $50.00 |
Spring semester: Contest/Tournament with prizes ($70 total), food ($20) and advertising ($10). (Pokemon tournament) Will fund 20 in prizes |
| Ops-General Supplies (+) | $100.00 | $100.00 | $100.00 |
In-club activity budget. Small prizes ($8*10=$80) and general activity items ($20), such as printing. Activities include: Dan's Wits & Wagers, Anime Pictionary, Anime Taboo, Cosplay Contest, Anime Charades, Meme Madness, and Anime Trivia. |
| Sub-Total | $710.00 | $510.00 | $510.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Equip-Non-Capital Equipment (+) | $100.00 | $100.00 | $100.00 | Expenses from selling cheesecake in Doherty during the fall semester to raise revenue for the club. The main purpose is to further promote the club and increase membership. |
| Equip-Non-Capital Equipment (+) | $100.00 | $100.00 | $100.00 | Expenses from selling cheesecake in Doherty during the fall semester to raise revenue for the club. The main purpose is to further promote the club and increase membership. |
| Equip-Non-Capital Equipment (+) | $200.00 | $200.00 | $200.00 | Purchases of anime to expand Vermillion's anime library. This will provide shows both for us to watch throughout the semester, and for members to borrow from the library. Our club library consists of DVD boxed sets of various anime handled by our Librarian. We ask for a small deposit to ensure that theft does not occur. All anime is stored in our locked room in the University Center, accessible only by officers. |
| Ops-Advertising and Publicity (+) | $10.00 | $10.00 | $10.00 | Money for printing to advertise and promote Vermillion Anime Club during the fall and spring activities fairs. |
| Ops-Event Supplies (+) | $100.00 | $50.00 | $50.00 | Fall semester: Contest/Tournament with prizes ($70 total), food ($20) and advertising ($10). (OGS collaboration/general video game) |
| Ops-Event Supplies (+) | $100.00 | $50.00 | $50.00 | Spring semester: Contest/Tournament with prizes ($70 total), food ($20) and advertising ($10). (OGS collaboration/general video game) |
| Ops-Event Supplies (+) | $100.00 | $50.00 | $50.00 | Fall semester: Contest/Tournament with prizes ($70 total), food ($10)and advertising ($20). (Art contest) |
| Ops-Event Supplies (+) | $100.00 | $50.00 | $50.00 | Spring semester: Contest/Tournament with prizes ($70 total), food ($20) and advertising ($10). (Pokemon tournament) |
| Ops-General Supplies (+) | $100.00 | $100.00 | $100.00 | In-club activity budget. Small prizes ($8*10=$80) and general activity items ($20), such as printing. Activities include: Dan's Wits & Wagers, Anime Pictionary, Anime Taboo, Cosplay Contest, Anime Charades, Meme Madness, and Anime Trivia. |
| Revenue-Fundraising Income (-) | $125.00 | $125.00 | $125.00 | Revenue from selling cheesecake in Doherty during the fall semester to raise revenue for the club. The main purpose is to further promote the club and increase membership. |
| Revenue-Fundraising Income (-) | $125.00 | $125.00 | $125.00 | Revenue from selling cheesecake in Doherty during the spring semester to raise revenue for the club. The main purpose is to further promote the club and increase membership. |
| Revenue-Membership Dues (-) | $150.00 | $150.00 | $150.00 | Club dues are $5 per member, with 30 expected paying members. |
By Ocode
| Requested | |
|---|---|
| Equip-Non-Capital Equipment | $400.00 |
| Ops-Advertising and Publicity | $10.00 |
| Ops-Event Supplies | $400.00 |
| Ops-General Supplies | $100.00 |
| Revenue-Fundraising Income | $250.00 |
| Revenue-Membership Dues | $150.00 |
| Recommended | |
|---|---|
| Equip-Non-Capital Equipment | $400.00 |
| Ops-Advertising and Publicity | $10.00 |
| Ops-Event Supplies | $200.00 |
| Ops-General Supplies | $100.00 |
| Revenue-Fundraising Income | $250.00 |
| Revenue-Membership Dues | $150.00 |
| Final | |
|---|---|
| Equip-Non-Capital Equipment | $400.00 |
| Ops-Advertising and Publicity | $10.00 |
| Ops-Event Supplies | $200.00 |
| Ops-General Supplies | $100.00 |
| Revenue-Fundraising Income | $250.00 |
| Revenue-Membership Dues | $150.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $910.00 |
| Capital | $0.00 |
| Revenue | ($400.00) |
| Final | $510.00 |
| Recommended | |
|---|---|
| Expenditures | $710.00 |
| Capital | $0.00 |
| Revenue | ($400.00) |
| Final | $310.00 |
| Final | |
|---|---|
| Expenditures | $710.00 |
| Capital | $0.00 |
| Revenue | ($400.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $310.00 |
| FY14 Starting Balance | $310.00 |