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VP Finance Report Shelley Robson. Contents Philanthropy Account Rink & Wages Variances Feministing King’s Connection Overall Budget Outlook Straw Pull-

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Presentation on theme: "VP Finance Report Shelley Robson. Contents Philanthropy Account Rink & Wages Variances Feministing King’s Connection Overall Budget Outlook Straw Pull-"— Presentation transcript:

1 VP Finance Report Shelley Robson

2 Contents Philanthropy Account Rink & Wages Variances Feministing King’s Connection Overall Budget Outlook Straw Pull- Gym Equipment

3 Philanthropy Account $9, Choose your own Adventure $ Josh Switzer $ Jon Sullivan $ Fourword Thinking Tournament for Hope $ Bethany's Hope $ Hope's Garden $ $2, $7,423.56

4 Rink & Wages BudgetActualVariance Rink Wages (1095) Total Rink (incl Wages) (797.16) Total Wages and Honorarium $80,491.24$ $ AT YEAR END!

5 Variances BudgetActualVariance Raptors (Dry Events) $(1275)$( )$(311.50) *New York Trip (BMOS) $(900)$(1020)$(120) Frost Week (Events) O-week$(600.82) Geoff Smith (Speaker Series) FREE Thanks Andrea and Dom

6 Feministing Speaker SeriesBudgetActualVariance Buried Life $(9,700.00) $(8,778.91) $ Luca Lazy Legs $(6,200.00) $(5,117.49) $1, Geoff Smith $(1,600.00)0 $1, Samantha Nutt $(14,500.00) $(7,945.00) $6, Total $10, Grants $(7,000.00) $3, Feministing( ) Remainder $1,958.60

7 King’s Connection NovemberDecemberJanuaryFYTD Revenue Clothing $20, Merchandise $1, Other33.5$ King's Wheels$ Admin/Faculty $3, Total Revenue $3,216.25$4,676.45$2,472.32$26, Cost of Goods Sold $10, Gross Revenue $1,290.36$2,106.98$1,014.72$16,162.74

8 Overall Outlook  Excluding Budgets not yet finalized  Clubs and Reps  PROJECTIONS  Improved about $1000 Since Budget Review  GOAL Surplus $5000  Up Coming  FASHION SHOW  GRAD BALL

9 Straw-Pull  VOTE ONCE!!  $5,000-$10,000  $10,000-$20,000  $20,000-$30,000  + $30,000

10 Questions? Comments? (705)


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