Japanese Cooking Club Budget
FY2015 (July 1, 2014 - June 30, 2015)
We are a cultural club dedicated to cooking Japanese cuisine.
JFC Rep: Jeffrey Yan (jyan)
Summary
| Requested | |
|---|---|
| Expenditures | $1,335.00 |
| Capital | $0.00 |
| Revenue | ($870.00) |
| Final | $465.00 |
| Recommended | |
|---|---|
| Expenditures | $1,287.00 |
| Capital | $0.00 |
| Revenue | ($870.00) |
| Final | $417.00 |
| Final | |
|---|---|
| Expenditures | $1,287.00 |
| Capital | $0.00 |
| Revenue | ($870.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $417.00 |
| FY15 Starting Balance | $417.00 |
Income and Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Revenue-Fundraising Income (-) | $870.00 | $870.00 | $870.00 |
There is a 5 dollar grocery fee per person for every event we hold, this amount is based on the total dues of the fall 2013 semester times 2 |
| Ops-Event Supplies (+) | $830.00 | $830.00 | $830.00 |
Groceries/Supplies Cost, this amount is based on the total dues of the fall 2013 semester times 2 |
| Sub-Total | -$40.00 | -$40.00 | -$40.00 |
Advertising and Publicity
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Ops-Advertising and Publicity (+) | $100.00 | $100.00 | $100.00 |
Money for a reusable custom printed tablecloth to guide attendees and draw attention when tabling |
| Ops-Advertising and Publicity (+) | $60.00 | $0.00 | $0.00 |
Website/Server hosting to keep people informed about our upcoming and events and to share our recipes ($5 a month) In line with last year. Go to the computing club (they have free hosting) |
| Food Recruitment (+) | $50.00 | $50.00 | $50.00 |
Tabling goodies: traditional Japanese candies and other snacks to be given during tabling. In line with last year |
| Ops-Advertising and Publicity (+) | $30.00 | $30.00 | $30.00 |
Flyers and cards to publicize events |
| Sub-Total | $240.00 | $180.00 | $180.00 |
Event related
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Food-Refreshments for Events (+) | $100.00 | $100.00 | $100.00 |
Refreshments for our cooking events. (soda, tea) |
| Equip-Non-Capital Equipment (+) | $45.00 | $57.00 | $57.00 |
Hot pot/nabe pot, (http://www.amazon.com/Shabu-Hot-Electric-Mongolian-DIVIDER/dp/B000WUUTZO/ref=sr_1_1?ie=UTF8&qid=1386027466&sr=8-1&keywords=shabu+shabu+pot) This is 57 dollars on the link you provided |
| Equip-Non-Capital Equipment (+) | $40.00 | $40.00 | $40.00 |
Takoyaki pan, (http://www.amazon.com/Electric-Takoyaki-Pan-Pancake-Puffs/dp/B000MXCDVO/ref=sr_1_2?ie=UTF8&qid=1386025068&sr=8-2&keywords=takoyaki+pan) |
| Equip-Non-Capital Equipment (+) | $30.00 | $30.00 | $30.00 |
Wok, (http://www.amazon.com/Joyce-Chen-21-9972-Classic-Carbon-Steel/dp/B002AQSWNE/ref=sr_1_2?ie=UTF8&qid=1386025327&sr=8-2&keywords=wok) |
| Equip-Non-Capital Equipment (+) | $20.00 | $26.00 | $26.00 |
Reusable plastic bowls, (http://www.amazon.com/Reston-Lloyd-White-Melamine-Bowl/dp/B000MYL724/ref=sr_1_15?s=kitchen&ie=UTF8&qid=1386028093&sr=1-15&keywords=plastic+bowls) This is 26 on the link, although really you could probably use disposable Costco ones |
| Equip-Non-Capital Equipment (+) | $15.00 | $15.00 | $15.00 |
Tamagoyaki pan, (http://www.amazon.com/JapanBargain-HLH-0011-Tamago-Pan-HM13/dp/B000HS0SHA/ref=sr_1_5?ie=UTF8&qid=1386025084&sr=8-5&keywords=tamagoyaki+pan) |
| Equip-Non-Capital Equipment (+) | $15.00 | $9.00 | $9.00 |
Power strip, (http://www.amazon.com/Belkin-Outlet-Power-Strip-Length/dp/B001E29OT6/ref=sr_1_21?ie=UTF8&qid=1386030848&sr=8-21&keywords=power+strip) $9 |
| Sub-Total | $265.00 | $277.00 | $277.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Equip-Non-Capital Equipment (+) | $45.00 | $57.00 | $57.00 | Hot pot/nabe pot, (http://www.amazon.com/Shabu-Hot-Electric-Mongolian-DIVIDER/dp/B000WUUTZO/ref=sr_1_1?ie=UTF8&qid=1386027466&sr=8-1&keywords=shabu+shabu+pot) |
| Equip-Non-Capital Equipment (+) | $40.00 | $40.00 | $40.00 | Takoyaki pan, (http://www.amazon.com/Electric-Takoyaki-Pan-Pancake-Puffs/dp/B000MXCDVO/ref=sr_1_2?ie=UTF8&qid=1386025068&sr=8-2&keywords=takoyaki+pan) |
| Equip-Non-Capital Equipment (+) | $30.00 | $30.00 | $30.00 | Wok, (http://www.amazon.com/Joyce-Chen-21-9972-Classic-Carbon-Steel/dp/B002AQSWNE/ref=sr_1_2?ie=UTF8&qid=1386025327&sr=8-2&keywords=wok) |
| Equip-Non-Capital Equipment (+) | $20.00 | $26.00 | $26.00 | Reusable plastic bowls, (http://www.amazon.com/Reston-Lloyd-White-Melamine-Bowl/dp/B000MYL724/ref=sr_1_15?s=kitchen&ie=UTF8&qid=1386028093&sr=1-15&keywords=plastic+bowls) |
| Equip-Non-Capital Equipment (+) | $15.00 | $15.00 | $15.00 | Tamagoyaki pan, (http://www.amazon.com/JapanBargain-HLH-0011-Tamago-Pan-HM13/dp/B000HS0SHA/ref=sr_1_5?ie=UTF8&qid=1386025084&sr=8-5&keywords=tamagoyaki+pan) |
| Equip-Non-Capital Equipment (+) | $15.00 | $9.00 | $9.00 | Power strip, (http://www.amazon.com/Belkin-Outlet-Power-Strip-Length/dp/B001E29OT6/ref=sr_1_21?ie=UTF8&qid=1386030848&sr=8-21&keywords=power+strip) |
| Food Recruitment (+) | $50.00 | $50.00 | $50.00 | Tabling goodies: traditional Japanese candies and other snacks to be given during tabling. In line with last year |
| Food-Refreshments for Events (+) | $100.00 | $100.00 | $100.00 | Refreshments for our cooking events. (soda, tea) |
| Ops-Advertising and Publicity (+) | $100.00 | $100.00 | $100.00 | Money for a reusable custom printed tablecloth to guide attendees and draw attention when tabling |
| Ops-Advertising and Publicity (+) | $60.00 | $0.00 | $0.00 | Website/Server hosting to keep people informed about our upcoming and events and to share our recipes ($5 a month) In line with last year. |
| Ops-Advertising and Publicity (+) | $30.00 | $30.00 | $30.00 | Flyers and cards to publicize events |
| Ops-Event Supplies (+) | $830.00 | $830.00 | $830.00 | Groceries/Supplies Cost, this amount is based on the total dues of the fall 2013 semester times 2 |
| Revenue-Fundraising Income (-) | $870.00 | $870.00 | $870.00 | There is a 5 dollar grocery fee per person for every event we hold, this amount is based on the total dues of the fall 2013 semester times 2 |
By Ocode
| Requested | |
|---|---|
| Equip-Non-Capital Equipment | $165.00 |
| Food Recruitment | $50.00 |
| Food-Refreshments for Events | $100.00 |
| Ops-Advertising and Publicity | $190.00 |
| Ops-Event Supplies | $830.00 |
| Revenue-Fundraising Income | $870.00 |
| Recommended | |
|---|---|
| Equip-Non-Capital Equipment | $177.00 |
| Food Recruitment | $50.00 |
| Food-Refreshments for Events | $100.00 |
| Ops-Advertising and Publicity | $130.00 |
| Ops-Event Supplies | $830.00 |
| Revenue-Fundraising Income | $870.00 |
| Final | |
|---|---|
| Equip-Non-Capital Equipment | $177.00 |
| Food Recruitment | $50.00 |
| Food-Refreshments for Events | $100.00 |
| Ops-Advertising and Publicity | $130.00 |
| Ops-Event Supplies | $830.00 |
| Revenue-Fundraising Income | $870.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $1,335.00 |
| Capital | $0.00 |
| Revenue | ($870.00) |
| Final | $465.00 |
| Recommended | |
|---|---|
| Expenditures | $1,287.00 |
| Capital | $0.00 |
| Revenue | ($870.00) |
| Final | $417.00 |
| Final | |
|---|---|
| Expenditures | $1,287.00 |
| Capital | $0.00 |
| Revenue | ($870.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $417.00 |
| FY15 Starting Balance | $417.00 |