The Variety Hour Budget
FY2011 (July 1, 2010 - June 30, 2011)
The VH is a one hour performance hosting all aspects of entertainment; illustrating points of everyday occurrences through comedy; showcasing vocal talents in song and dance as well as intimate performances; and most of all, creating a bridge that will, more than likely, cross the line.
JFC Rep:
Summary
| Requested | |
|---|---|
| Expenditures | $3,500.00 |
| Capital | $0.00 |
| Revenue | ($650.00) |
| Final | $2,850.00 |
| Recommended | |
|---|---|
| Expenditures | $1,280.00 |
| Capital | $0.00 |
| Revenue | ($650.00) |
| Final | $630.00 |
| Final | |
|---|---|
| Expenditures | $1,280.00 |
| Capital | $0.00 |
| Revenue | ($650.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $630.00 |
| FY11 Starting Balance | $630.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Other Sales (-) | $300.00 | $300.00 | $300.00 |
DVD sales |
| Donations/Contributions (-) | $200.00 | $200.00 | $200.00 |
Donation based admission |
| Advertising Income (-) | $150.00 | $150.00 | $150.00 |
CMU Variety Hour T-Shirt Sale Fundraiser |
| Sub-Total | -$650.00 | -$650.00 | -$650.00 |
Variety Hour 7&8
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Non-capital Equipment (+) | $200.00 | $200.00 | $200.00 |
Costumes for filming and live shows |
| Non-capital Equipment (+) | $200.00 | $200.00 | $200.00 |
Props for filming and live shows |
| Non-capital Equipment (+) | $200.00 | $200.00 | $200.00 |
Sets for filming and live shows |
| Non-capital Equipment (+) | $1,000.00 | $0.00 | $0.00 |
Camera to be used for filming so that we are not restricted by the schedule of CMUtv cmuTV is getting new cameras so there should not be issues |
| Non-capital Equipment (+) | $1,000.00 | $0.00 | $0.00 |
Editing Station: Our own computer to be used in our office, to optimize production there should be enough computing facilities available on campus |
| Rental-Equipment (+) | $300.00 | $300.00 | $300.00 |
AB Tech: technical support during shows |
| Rental-Equipment (+) | $200.00 | $200.00 | $200.00 |
cmuTV: technical support |
| Advertising Public Relations (+) | $200.00 | $80.00 | $80.00 |
Posters and Social Media Costs |
| Refreshments (+) | $200.00 | $100.00 | $100.00 |
Food for group meetings |
| Sub-Total | $3,500.00 | $1,280.00 | $1,280.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Advertising Income (-) | $150.00 | $150.00 | $150.00 | CMU Variety Hour T-Shirt Sale Fundraiser |
| Advertising Public Relations (+) | $200.00 | $80.00 | $80.00 | Posters and Social Media Costs |
| Donations/Contributions (-) | $200.00 | $200.00 | $200.00 | Donation based admission |
| Non-capital Equipment (+) | $200.00 | $200.00 | $200.00 | Costumes for filming and live shows |
| Non-capital Equipment (+) | $200.00 | $200.00 | $200.00 | Props for filming and live shows |
| Non-capital Equipment (+) | $200.00 | $200.00 | $200.00 | Sets for filming and live shows |
| Non-capital Equipment (+) | $1,000.00 | $0.00 | $0.00 | Camera to be used for filming so that we are not restricted by the schedule of CMUtv |
| Non-capital Equipment (+) | $1,000.00 | $0.00 | $0.00 | Editing Station: Our own computer to be used in our office, to optimize production |
| Other Sales (-) | $300.00 | $300.00 | $300.00 | DVD sales |
| Refreshments (+) | $200.00 | $100.00 | $100.00 | Food for group meetings |
| Rental-Equipment (+) | $300.00 | $300.00 | $300.00 | AB Tech: technical support during shows |
| Rental-Equipment (+) | $200.00 | $200.00 | $200.00 | cmuTV: technical support |
By Ocode
| Requested | |
|---|---|
| Advertising Income | $150.00 |
| Advertising Public Relations | $200.00 |
| Donations/Contributions | $200.00 |
| Non-capital Equipment | $2,600.00 |
| Other Sales | $300.00 |
| Refreshments | $200.00 |
| Rental-Equipment | $500.00 |
| Recommended | |
|---|---|
| Advertising Income | $150.00 |
| Advertising Public Relations | $80.00 |
| Donations/Contributions | $200.00 |
| Non-capital Equipment | $600.00 |
| Other Sales | $300.00 |
| Refreshments | $100.00 |
| Rental-Equipment | $500.00 |
| Final | |
|---|---|
| Advertising Income | $150.00 |
| Advertising Public Relations | $80.00 |
| Donations/Contributions | $200.00 |
| Non-capital Equipment | $600.00 |
| Other Sales | $300.00 |
| Refreshments | $100.00 |
| Rental-Equipment | $500.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $3,500.00 |
| Capital | $0.00 |
| Revenue | ($650.00) |
| Final | $2,850.00 |
| Recommended | |
|---|---|
| Expenditures | $1,280.00 |
| Capital | $0.00 |
| Revenue | ($650.00) |
| Final | $630.00 |
| Final | |
|---|---|
| Expenditures | $1,280.00 |
| Capital | $0.00 |
| Revenue | ($650.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $630.00 |
| FY11 Starting Balance | $630.00 |