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									                                        JCI CANADA

                                      BUDGET SUMMARY

                                                       Proposed    Approved
                                                         2007        2006
                                                        Budget      Budget
INCOME
Non-discretionary Income                                146,450     147,575
Discretionary Income                                    110,250     115,500
Total income                                            256,700     263,075

EXPENSES
Non-discretionary Expenses
  Administration                                         93,250      91,830
  Communications                                          1,500       1,500
  Regional Travel                                             -           -
  National Board                                         23,000      21,200
  Fund Development                                            -           -
  Marketing                                                   -       1,000
  Branding/Awareness                                       (500)       (500)
  Junior Chamber International                           15,500      13,845
  Programs/Committees                                       700       5,700
  Commissions                                                 -           -
  Bad debts                                                   -           -
  Training/Chapter Development                            8,000       8,000
                                                        141,450     142,575
Discretionary Expenses
  Administration                                         90,000      60,500
  Communications                                         15,000      26,000
  Regional Travel                                         5,000       5,000
  National Board                                          1,000           -
  Fund Development                                       20,000       3,000
  Marketing                                               7,500           -
  Branding/Awareness                                          -           -
  Junior Chamber International                           12,000      10,000
  Programs/Committees                                     6,750       1,000
  Training/Chapter Development                           10,000      10,000
                                                        167,250     115,500

Total expenses                                          308,700     258,075

Net non-discretionary profit (loss)                       5,000       5,000

Net discretionary profit (loss)                         (57,000)          -

Bylaw development fund                                   (5,000)     (5,000)

Net loss of unbudgeted items                                  -           -

Net profit/(loss)                                             -           -
                                         JCI CANADA

                                          PRIORITIES



Revenues
* CJF loan for Growth & Development officers                               90,000
* CJF - Effective Speak Training Program                                    5,000
  Newsletter sponsorship                                                   15,000
  Membership fees (new Chapters)                                           13,500
  Chapter assessments (new Chapters)                                        7,500
  Student memberships                                                       1,250
  Other income / sponsorships                                              35,000
                                                                          167,250   -

Expenses
* National Effective Speaking Training program                              5,000
* Growth & Development Officers - one year term                            90,000
 1 Media relations                                                          2,500
 2 Sponsorship package (printing and design)                                5,000
 3 Funding study                                                           15,000
 4 World Congress bid and promotion                                         2,500
 5 Advertising                                                              5,000
 6 World Cong Regist/Travel/Accom/Gift                                      4,000
 7 Area C Regist/Travel/Accom/Gift                                          3,500
 8 Area C NOM Presidents' meeting                                           2,000
 9 Awards and recognition (chair registration)                                250
10 Effective Speaking (chair registration)                                    250
11 Training (chair registration)                                              250
12 National Board visitations (regional visits)                             5,000
13 National relationships                                                   1,000
14 Crew Meeting (Senate)                                                    1,000
15 New Chapters - Growth & Development                                      5,000
16 Chapter Recovery                                                         5,000
17 Newsletter costs                                                        15,000
18 Assessment reimbursement                                                     -
                                                                          167,250

Net discretionary profit (loss)                                                 -




* Offset by direct funding for these projects or programs.
** As required by 2006 National Business Plan to establish sinking fund
                                           JCI CANADA

                                             INCOME
                                                            Proposed        Approved
                                                              2007            2006
                                                             Budget          Budget         Notes
Non-Discretionary Income

    Membership Fees                                            47,400          47,850            1
    Chapter Assessments                                        51,000          52,500            2
    Patron Sponsorship Program                                 20,000               -            3
    Effective Speaking Program                                      -           5,000
    National Program Sponsorship                               28,050          20,000            4
    Interest                                                        -               -
    Foundations                                                     -               -
    Trusts                                                          -               -
    Fund Development Corporate Sponsorship                          -          22,225
    Translation Funding                                             -               -
    Other revenue sources                                           -               -
                                                              146,450         147,575
Discretionary Income
    Newsletter/magazine sponsorship                            15,000          15,000            5
    CJF - Effective Speak Training Program                      5,000               -            6
    CJF loan for G & D officers                                33,000               -            7
    Phase 2 website                                                            11,000
    Membership fees (new Chapters)                             13,500               -            8
    Chapter assessments (new Chapters)                          7,500               -            9
    Student memberships                                         1,250               -           10
    Other income / sponsorships                                35,000          89,500           11
                                                              110,250         115,500

Total income                                                  256,700         263,075


  1 Membership fees are based on the sliding scale of fees; see membership fees tab for specific
    budget determination
  2 Chapter assessments are based on $1,500 per Chapter for a total of 34 Chapters expected for
    2007, excluding extensions
  3 Consists of $25,000 gross sponsorship received; $20,000 net of costs to obtain sponsorship and
    provide sponsor benefits
  4 Consists of $45,000 gross sponsorship received; $25,000 net of costs of running national programs
    (OYC, JES), costs to obtain sponsorship and provide sponsor benefits
  5 Newsletter sponsorship is directly related to the costs of having a full print magazine or
    newsletter for JCI Canada; see offsetting costs in Communications
  6 Sponsorship from CJF for 2nd round of "train the trainer" sessions for the program
  7 Funds expected to be borrowed from the CJF and to be repaid $10,000 per year to the Foundation
  8 As a result of the new G&D officers, expect 15 Chapters @ 15 members @ $60 each by the
    end of 2007
  9 As a result of the new G&D officers, expect 15 Chapters @ $500 average assessment during 2007
     end of 2007
 10 New initiative for students; does not count towards sliding scale for membership fee;
    $25 per student based on expected gain of 50 new members under this initiative
 11 Additional funds could be raised from direct mail campaign or other sources.
                                             JCI CANADA

                                      MEMBERSHIP FEES



                                    # of
        Chapter                   Members          <51    51-100   100-200    >200   Total
                                                   $60      $30       $15     $15

Kelowna                       1         60        3,000     300                       3,300
Edmonton                      1         40        2,400                               2,400
Okanagan                      1         40        2,400                               2,400
Halifax                       1         60        3,000     300                       3,300
Vernon                        1         40        2,400                               2,400
Calgary                       1         40        2,400                               2,400
Winnipeg                      1         45        2,700                               2,700
Quebec City @                 1        300        3,000   1,500     1,500    1,500    7,500
Warkworth @25.00              0         25                                                -
Other chapters               26        350       21,000                              21,000
Extensions                    0          0                                                -
                             34      1,000                                           47,400
                       $ 1,500

Total # of Chapters:        34      51,000
                                      JCI CANADA

                                   ADMINISTRATION

                                                       Proposed       Approved
                                                         2007           2006
                                                        Budget         Budget      Notes

Non-discretionary Expenses
 Management fee                                           50,000         47,080         1
 Telephone/long distance                                     400            400         2
 Postage and Courier                                       1,500          1,500         2
 Office Supplies                                             750            750         2
 Bank charges                                                  -              -
 VISA Merchant Fees                                        1,000          1,000         2
 Business cards for Board                                    300            300         2
 Website hosting                                           1,800          1,800
 Translation                                               2,000          2,000         2
 Legal                                                     2,000          2,000         2
 Audit                                                     3,500          2,000         3
 Insurance - Liability and D & O                          30,000         33,000         4
 Commission                                                    -              -
 Miscellaneous                                                 -              -
                                                          93,250         91,830

Discretionary Expenses
  Growth & Development Officer(s) - 1 year term           90,000              -         5
  Executive Director & benefits                                -         50,000
  Payroll costs - 14%                                          -          7,000
  Internet                                                     -            400
  Telephone/fax                                                -            400
  Office supplies                                              -            700
  Additonal translation                                        -          2,000
                                                          90,000         60,500

Total administrative expenses                            183,250       152,330

1 Based on a 5% increase over prior year fee of $47,080; payment for full-time administrator
2 Consistent with prior year
3 Audit cost has been increased to reflect current cost as well as expected increase related
  to charitable status filings, assuming obtained in 2006.
4 Insurance costs are less than prior year budget due to premiums lower than expected due to
  having 5 years without any form of claim or inquiry.
5 To fund the hiring of growth & development officers as outlined in the 2007 business plan
                                            JCI CANADA

                                        COMMUNICATIONS


                                                    Proposed        Approved
                                                       2007           2006        Notes
                                                      Budget         Budget

Communications
Non-discretionary expenses
   President/Chapter mailings                              500          1,500         1
   Special member mailing                                1,000              -         2
   Web Page                                                  -              -
                                                         1,500          1,500
Discretionary expenses
    Phase 2 - Chapter websites                              -          11,000
    Newsletter costs                                   15,000          15,000         3
                                                       15,000          26,000

Communications - total expenses                        16,500          27,500


1   Consistent with prior year
2   Consistent with prior year; for direct mailing to members
3   Costs related to having a full print magazine or newsletter for JCI Canada;
    see offsetting revenue (ewsletter sponsorship)
                                        JCI CANADA

                 REGIONAL TRAVEL, NATIONAL BOARD, FUND DEVELOPMENT

                                                     Proposed   Approved
                                                        2007      2006
                                                       Budget    Budget      Notes
Regional Travel
Non-discretionary expenses
  National Board to attend events                           -            -
  VIP hosting & travel                                      -            -
                                                            -            -
Discretionary expenses
   National Board visitations                           5,000        5,000       1
   VIP hosting & travel                                     -            -
                                                        5,000        5,000

Regional Travel - total expenses                        5,000        5,000

National Board
Non-discretionary expenses
  Planning session                                      8,000      6,750         2
  Mid-year meeting                                      8,000      6,750         3
  Crew Meeting                                              -          -
  Fund development/Networking sponsorship                   -          -
  Board conference calls                                1,000      2,300         4
  National Convention                                   6,000      5,400         5
                                                       23,000     21,200
Discretionary expenses
   Planning session                                         -            -
   Mid-Year meeting                                         -            -
   Crew Meeting                                         1,000            -       6
   Fund development/Networking sponsorship                  -            -
   Board conference calls                                   -            -
   National Convention                                      -            -
                                                        1,000            -

National Board - total expenses                        24,000     21,200

Fund Development
Non-discretionary expenses
  National media contract                                   -            -
  Patron sponsor program                                    -            -
  Fund Development/Networking sponsorship                   -            -
    Travel/food/accommodation: ED, NP                       -            -
  Miscellaneous                                             -            -
  Charitable status                                         -            -
  OYC                                                       -            -
                                                            -            -
Discretionary expenses
   Sponsorship package (printing and design)            5,000            -       7
   National media contract                                  -        3,000
   Funding study                                       15,000            -       8
   Miscellaneous                                            -            -
                                                       20,000        3,000

Fund development - total expenses                      20,000        3,000

   See notes on following page
                                  JCI CANADA

         REGIONAL TRAVEL, NATIONAL BOARD, FUND DEVELOPMENT NOTES

Notes:

    1 Consistent with prior year; to assist with visitations
    2 December planning session for full National Board, GLC, Treasurer, Admin.;
       to be hosted in most logical location based on board make-up
    3 June planning session for full National Board, GLC, Treasurer, Admin.;
      to be hosted in most logical location based on board make-up
    4 Reduced cost for monthly board meetings due to utilizing new webconferencing system
    5 Includes travel & accomodations for Nationally elected board members,
       GLC, treasurer, and administrator (total potentially = 8 people)
    6 Assistance to attend Senators Meeting of the Crew in Winnipeg
    7 Development and printing of high-quality sponsorship packages for pursuit of
      high level sponsors
    8 Costs to undertake study of funding sources, as outlined in National Business Plan
                                             JCI CANADA

                             MARKETING, BRANDING/AWARENESS, JCI

                                                        Proposed        Approved
                                                          2007            2006
                                                         Budget          Budget      Notes
Marketing - non-discretionary
   Media relations                                                 -            -
   Marketing materials - Production                                -        1,000
                                                                   -        1,000
Marketing - discretionary
   Media relations                                           2,500              -        1
   Advertising                                               5,000              -        2
                                                             7,500              -

Branding/Awareness - non-disretionary
   Income from sale of pins, cards etc.                        500            500
   Cost of membership pins, cards, etc.                      1,000          1,000
                                                              (500)          (500)       3

Junior Chamber International
Non-discretionary expenses
    Membership dues                                         15,500        13,845         4
    Area C Regist/Travel/Accom/Gift                              -             -
    World Cong Regist/Travel/Accom/Gift                          -             -
    UN Conference                                                -             -
    Miscellaneous                                                -             -
                                                            15,500        13,845
Discretionary expenses
    Membership dues                                              -             -         5
    Area C Regist/Travel/Accom/Gift                          3,500         2,500         6
    Area C NOM Presidents' meeting                           2,000         1,500         7
    World Cong Regist/Travel/Accom/Gift                      4,000         4,500         8
    UN Conference                                                -         1,500         9
    World Congress bid and promotion                         2,500             -        10
    Miscellaneous                                                -             -
                                                            12,000        10,000

JCI - total expenses                                        27,500        23,845


  1 Cost of media packages and annual membership to Newswire service allowing multiple
    press releases.
  2 Pursue national advertising
  3 Net cost of membership supplies including name tags, business cards, membership pins
  4 $10.50 US per member (using 1.15 exch.) based on # of members declared in advance
     plus $150 US for America's Development Council
  5 No fee included as fees for new Chapters already included in non-discretionary amount
    above due to declaration in advance of year
  6 2007 Area C is in Assuncion, Paraguay; includes registration, travel, accomodation and gifts
  7 2007 meeting to be in Brazil; only require travel to / from meeting location
  8 2007 World Congress is in Turkey; includes registration, travel, accomodation and gifts
  9 No UN conference; expect next conference to be in 2008
 10 To assist with bid for World Congress 2009.
                                                  JCI CANADA

                      PROGRAMS & COMMITTEES, TRAINING/CHAPTER DEVELOPMENT

                                                               Proposed       Approved
                                                                 2007           2006
                                                                Budget         Budget       Notes
Programs & Committees
Non-disrectionary expenses
   Awards and Recognition                                            500            500           1
   Effective Speaking                                                200          5,200           1
   OYC                                                                 -              -
   National relationships                                              -              -
   National Business Plan Program                                      -              -
   National Business Plan Competition                                  -              -
                                                                     700          5,700
Disrectionary expenses
   Awards and recognition (chair registration)                       250              -           2
   Effective Speaking (chair registration)                           250              -           2
   Training (chair registration)                                     250              -           2
   National Effective Speaking Training program                    5,000              -           3
   National relationships                                          1,000          1,000           4
                                                                   6,750          1,000

Programs & Committees - total expenses                             7,450          6,700

Training/Chapter Development
Non-discretionary expenses
   Local Officer Training (JCI Achieve)                            5,000          5,000           5
   National Convention Training                                    3,000          3,000           6
   New Chapters - Growth & Development                                 -              -
   Chapter Recovery                                                    -              -
                                                                   8,000          8,000
Discretionary expenses
   Local Officer Training                                              -             -
   National Convention Training                                        -             -
   New Chapters - Growth & Development                             5,000         5,000            7
   Chapter Recovery                                                5,000         5,000            7
                                                                  10,000        10,000

Training/Chapter Development - total expenses                     18,000        18,000


 1   Consistent with prior year; minimal costs associated with National Programs
 2   Payment of National Chairs registration
 3   2nd round of "train the trainer" sessions for the program; offset by sponsorship revenue from CJF.
 4   Assist in development of Memorandum of Understandings for national relationships
 5   Cost of travel for trainers and participant materials for presentation of sessions across Canada
 6   Cost of training at National Convention; primarily for trainer gifts and copying trainer materials
 7   Assistance for new and recovering Chapters for growth and development

								
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