Income Expenses
# Dues Total 8488.25
Spring Bill w/5%
Members 40 425 17000 IFC 1625
Recruited 18 425 7650 Composite Old 920
Abroad 1 175 175 Composite New 920
24825 Wrighty 410
Will 213
Pettit 200
Savings 1200
13976.25
Pontential Sources of Income
Vegas Dues 50 100 5000
BMS Donations 2500
Alumni Contributions 50 100 5000
More Recruits (25 total) 7 250 1750
More Recruits (30 total) 5 250 1250
PETCO 2000
Dad's Weekend 800
Monster 500
18800
Net Operating Cost
10848.75 w/o other sources
29648.75 w/ other sources
Gross projected expenses
21055
Leftover…
8593.75
Spring Budget
President Programming
Carlson 120 Vegas 8000
Valet 4 Pack 600
Awards Banquet 500 Exchange 1200
Dad's Weekend 200
Bid Night 1200
620 11200
Finance Recruitment
Gary Conrad Fundraiser Skeet Shooting 500
Car Wash BBQ 200
Domino's Fundraiser Bonfire 150
Frisbee
Monster Nooner
Rock Climbing 300
Pref Night 500
BMS Banquet 1000
Bid Day BBQ Mem Dev Budget
BMS Scholarship 2000
Day at the Bay 200
Rush Advertising 150
5000
TOTAL OPERATING COST
21055
Member Development Communication
Retreat 1200 Rush Shirt
Sigma Retreat 500 House Shirt
Random Brotherhood Event 200 Rush Advertising
Random Brotherhood Event 200 Vegas Shirt
Family Week 400 Programming Events Shirts
Flyers
Facebook Advertising
Printing
Dev Budget Archiving
2500 Alumni Networking with KKG
Pub Crawl (Alumni Event)
Trivia Night (Alumni Event)
Dad's Weekend Shirt
Chaplain
300 Sigma Ritual 50
Phi Ritual
See Recruitment Budget Epsilon Ritual 60
Brother Mentor
Burning Heart 200
Ritual Practice
50 Ritual Equipment 500
200
150
225
925
810
Revenues
Dues
Members 17,000
Abroad 175
Vegas Dues 5,000
Total 22,175
Recruitment
Recruits (18) 7,650
More Recruits (25 total) 1,750
More Recruits (30 total) 1,250
Total 10,650
Fundraisers
PETCO 2,000
Monster 500
Total 2,500
Donations
Dad's Weekend 800
BMS Donations 2,500
Alumni Contributions 5,000
Total 8,300
Total Revenues
Best Case 43,625
Worst Case 37,825 <= based on 18 recruits and excludes PETCO, Dad's weekend and alumni contribution
Total Expenses
Officer Budgets 21,055
Chapter Operations 13,976
35,031
Net
Best Case 8,594
Worst Case 2,794
eekend and alumni contributions