Undergraduate Consulting Club Budget
FY2012 (July 1 2011 - June 30, 2012)
The UCC is dedicated to spreading the awareness of the consulting profession on the Carnegie Mellon campus and awareness of the talent of CMU students throughout the consulting community. We host annual case competitions, networking events, and Problem Solving Intiative Series (PSIS) workshops.
JFC Rep:
Summary
| Requested |
| Expenditures |
$710.00 |
| Capital |
$0.00 |
| Revenue |
($300.00) |
| Final |
$410.00 |
| Recommended |
| Expenditures |
$670.00 |
| Capital |
$0.00 |
| Revenue |
($300.00) |
| Final |
$370.00 |
| Final |
| Expenditures |
$670.00 |
| Capital |
$0.00 |
| Revenue |
($300.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$370.00 |
| FY12 Starting Balance |
$370.00 |
Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Educational Programs (-) |
$300.00 |
$300.00 |
$300.00 |
From Tepper Department
|
| Sub-Total |
-$300.00 |
-$300.00 |
-$300.00 |
|
General Body Meetings
| Object Code |
Requested |
Recommended |
Final |
Description |
| Refreshments (+) |
$60.00 |
$60.00 |
$60.00 |
2 pizzas, 1 liter of soft drinks for 2 GBMs per year
|
| Sub-Total |
$60.00 |
$60.00 |
$60.00 |
|
Activities Fair
| Object Code |
Requested |
Recommended |
Final |
Description |
| Advertising Public Relations (+) |
$40.00 |
$40.00 |
$40.00 |
1 indoor vinyl banner for activities fair (we currently have no posters/banners or anything!!) from kinkos. 3' x 1.6' large
|
| Sub-Total |
$40.00 |
$40.00 |
$40.00 |
|
Deloitte Case Competition
| Object Code |
Requested |
Recommended |
Final |
Description |
| Advertising Public Relations (+) |
$100.00 |
$100.00 |
$100.00 |
Printing for 100 flyers at about $.80 per flyer (price for 5,000 is $.50/flyer) + case materials printing = another estimated cost of $20
|
| Refreshments (+) |
$90.00 |
$50.00 |
$50.00 |
For an estimated 8 pizzas/ 4 liters of coke for both judges and participants (10 teams of 4)
|
| Sub-Total |
$190.00 |
$150.00 |
$150.00 |
|
Alumni Networking Reception
| Object Code |
Requested |
Recommended |
Final |
Description |
| Refreshments (+) |
$250.00 |
$250.00 |
$250.00 |
Based of off previous years' expenditures for catering in the alumni house during the spring, and potentially includes a second smaller reception in the fall
|
| Sub-Total |
$250.00 |
$250.00 |
$250.00 |
|
Problem Solving Initiative Series Speakers and Projects
| Object Code |
Requested |
Recommended |
Final |
Description |
| Advertising Public Relations (+) |
$120.00 |
$120.00 |
$120.00 |
Assuming we have 3 speakers per year, $40 for 50 flyers per speaker event
|
| Capital Equipment (+) |
$50.00 |
$50.00 |
$50.00 |
To be used to create incentives for people to participate in market research/data required for deliverables.
|
| Sub-Total |
$170.00 |
$170.00 |
$170.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Advertising Public Relations (+) |
$40.00 |
$40.00 |
$40.00 |
1 indoor vinyl banner for activities fair (we currently have no posters/banners or anything!!) from kinkos. 3' x 1.6' large |
| Advertising Public Relations (+) |
$100.00 |
$100.00 |
$100.00 |
Printing for 100 flyers at about $.80 per flyer (price for 5,000 is $.50/flyer) + case materials printing = another estimated cost of $20 |
| Advertising Public Relations (+) |
$120.00 |
$120.00 |
$120.00 |
Assuming we have 3 speakers per year, $40 for 50 flyers per speaker event |
| Capital Equipment (+) |
$50.00 |
$50.00 |
$50.00 |
To be used to create incentives for people to participate in market research/data required for deliverables. |
| Educational Programs (-) |
$300.00 |
$300.00 |
$300.00 |
From Tepper Department |
| Refreshments (+) |
$60.00 |
$60.00 |
$60.00 |
2 pizzas, 1 liter of soft drinks for 2 GBMs per year |
| Refreshments (+) |
$250.00 |
$250.00 |
$250.00 |
Based of off previous years' expenditures for catering in the alumni house during the spring, and potentially includes a second smaller reception in the fall |
| Refreshments (+) |
$90.00 |
$50.00 |
$50.00 |
For an estimated 8 pizzas/ 4 liters of coke for both judges and participants (10 teams of 4) |
By Ocode
| Requested |
| Advertising Public Relations |
$260.00 |
| Capital Equipment |
$50.00 |
| Educational Programs |
$300.00 |
| Refreshments |
$400.00 |
| Recommended |
| Advertising Public Relations |
$260.00 |
| Capital Equipment |
$50.00 |
| Educational Programs |
$300.00 |
| Refreshments |
$360.00 |
| Final |
| Advertising Public Relations |
$260.00 |
| Capital Equipment |
$50.00 |
| Educational Programs |
$300.00 |
| Refreshments |
$360.00 |
Summary
| Requested |
| Expenditures |
$710.00 |
| Capital |
$0.00 |
| Revenue |
($300.00) |
| Final |
$410.00 |
| Recommended |
| Expenditures |
$670.00 |
| Capital |
$0.00 |
| Revenue |
($300.00) |
| Final |
$370.00 |
| Final |
| Expenditures |
$670.00 |
| Capital |
$0.00 |
| Revenue |
($300.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$370.00 |
| FY12 Starting Balance |
$370.00 |
