PDA

View Full Version : Proposed Budget 2015/16



SmartTart
30-07-2015, 09:42 AM
Hi All

Here is the proposed budget for the next year. We will keep a running monthly budget to ensure we stay on top of things...which will be posted as requested at the AGM.

Based on these provisional figures, we are looking at making an approximate profit of R1901 over the next year....



Income

Expenses



Annual

Projected

Actual

Difference

Annual

Projected

Actual

Difference



Membership (450)

85500





Road Cover (450)

30780







Marshalling (R65K)

650 000





Membership Postage

11250







Donations

10000





Membership Consumables

6750







Shop Sales Vests (55)

12100





Marshal Kitty

32500







Shop Sales T-shirts (40)

2800





Marshal Reimbursements

585000







Shop Sales stickers & tags

2000





Vests (55)

10 000







Shop Courier

12000





Tshirts (90)

6000















Sticker Printing

40 000















Insurance

11000















CIPC Fees

2 000















Audit Fees 2016

18000









774400





Hetzner

7219











Courier

12000













772499