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
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