1. Prepared by Michael Guo Treasurer, C/O 2014

2. Why We Need Dues…. Graduation is expensive $ Guest speaker $10-15k $ Family banquet $5-8k $ Pre-graduation reception $7k $ Match day festivities $7k $ Skit night $3k $ Awards and prizes $1k Total costs: $30-40,000

3. How We’ll Get There: Graduation Savings Schedule

4. We Also Need… IT Intramurals Community Service Anatomy Ceremony Historian E-Board Lunches and Supplies Formal Social

5. ExpendituresAs a ClassPer PersonPercentage Graduation $ 15,000.00 $ 111.1172.29% Social $ 2,000.00 $ 14.819.64% Formal $ 2,900.00 $ 21.4813.98% Intramural $ 100.00 $ 0.740.48% Eboard Budget $ 500.00 $ 3.702.41% Community Service $ 50.00 $ 0.370.24% IT $ 100.00 $ 0.740.48% Scrapbook $ 50.00 $ 0.370.24% Anatomy Ceremony $ 50.00 $ 0.370.24% Total Amount $ 20,750.00 $ 153.70100.00% Other Funding SG $ (500.00) $ (3.70) Fundraising $ (350.00) $ (2.59) Total Other Funding $ (850.00) $ (6.30) Total Dues $ 19,900.00 $ 147.41

7. Social Budgeted $2000 Post-exam parties, other parties, class picnics Last year spent $1000, but ran out by November

8. Formal Budgeted $2900 Last Year: Formal cost $5000 Sold tickets totaling $3300 Remaining $1700 came from class funds

9. Intramural Budgeted $50 Use for: T-shirts, jerseys Forfeiture fines

10. E-Board Budget Budgeted $500 Used for: Lunches Supplies (checks, account fees, etc)

11. Community Service Budgeted $50 for various community service activities

12. IT Budgeted $100 Class website, document hosting site ($9/month)

13. Scrapbook Budgeted $50 Class scrapbook

14. Anatomy Ceremony Budgeted $50 (last year spent ~$40) Candles, and other supplies

15. But we get… Fundraising: $350 from class store. Golf Tourney, family weekend lunches, alumni donations Student Government: $500

16. FAQs (see notes) Why are dues more than last year? What if I don’t participate in social events? Isn’t your budget cutting it close? What if I’m not planning on graduating with the Class of 2014? What if we don’t spend as much as we had expected?