SAMPE 2013 Preliminary Budget for BoD Review
SAMPE 2013 Preliminary Budget for BoD Review
SAMPE 2013 Preliminary Budget for BoD Review
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Summary <strong>SAMPE</strong><br />
<strong>Budget</strong><br />
FYE 6/30/13<br />
4 - <strong>SAMPE</strong> JOURNAL<br />
Audited Approved Sub-total <strong>Preliminary</strong> Sub-total COMMENTS<br />
Amount <strong>Budget</strong> <strong>Budget</strong><br />
Account<br />
Number Description 6/30/2011 6/30/2012 6/30/2012 6/30/<strong>2013</strong> 6/30/<strong>2013</strong><br />
6010 Membership Dues<br />
6020 Books / CD's<br />
6025 Publications<br />
6030 JAM<br />
6040 Journal Subscriptions 12,687 11,500 11,500 Primarily EBSCO & Swets In<strong>for</strong>m.<br />
6045 Journal Advertising 295,860 275,000 280,000 Patty's input :<br />
30,000 33,000 July / Aug. Issue<br />
38,000 41,000 Sept./Oct. Issue<br />
40,000 29,000 Nov./Dec. Issue<br />
29,000 30,000 Jan./Feb. Issue<br />
37,000 38,000 Mar./Apr. Issue<br />
48,000 53,000 May/June Issue<br />
53,000 56,000 Members Directory-December<br />
6050 Other Income - All Others 12,217 16,000 18,000<br />
3,000 3,000 E-Newsletter and website ads<br />
13,000 15,000 Web advertising<br />
6050 Other Income - Rent<br />
6050 Other Inc. - Fall Tech Exhibit<br />
6060 Chapter Sales<br />
6070 <strong>SAMPE</strong> Spring-Proceeds<br />
6080 <strong>SAMPE</strong> Fall Tech-Proceeds<br />
6090 Depreciation - Building<br />
6100 Seminars<br />
6145 Exhibition<br />
Total Gross Income $ 320,764 $ 302,500<br />
$ 309,500<br />
8825 Advertising 1,300 1,650 1,300 Constant Contact e-mail service<br />
350 Zoomeragng<br />
8830 Awards<br />
8833 Bank Charges 216<br />
8835 Books / CD-Roms<br />
8838 Commissions/Bonus 73,325 65,475 67,050 $298,000 x 22.5%<br />
8840 Depreciation - Equipment<br />
8842 Depreciation - Building<br />
8843 Depreciation - Computers<br />
8844 Dues & Subscriptions<br />
8846 Education / Seminar<br />
8849 Rental of Facilities<br />
8850 Decorator Costs<br />
04 - <strong>SAMPE</strong> Journal
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