Agenda - Corrugated Packaging Council
Agenda - Corrugated Packaging Council
Agenda - Corrugated Packaging Council
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AF&PA BUDGET AND PLANNING WORKSHEET<br />
2009 LINE ITEM DETAIL BUDGET<br />
Attachment C<br />
ISSUE NAME - <strong>Corrugated</strong> <strong>Packaging</strong> Alliance<br />
ISSUE # - 964<br />
ISSUE MANAGER - Dwight Schmidt<br />
TOTAL<br />
ACTION/PROJECT/VENDOR Dues & Outsourced Commun Paid Other DIRECT EXPECTED<br />
Meetings MT&E Subs Coalitions Legal Work Development Media (specify) EXPENSES REVENUE<br />
Comparative and 'what if'<br />
scenarios, EPA coordination, etc<br />
- Five Winds Intl.as well as LCI<br />
management 45,000 $ 45,000<br />
SPC Compass Comparative<br />
work 15,000 $ 15,000<br />
"Our Planet" Video 15,000 30,000 5,000 $ 50,000<br />
Update look and content of<br />
corrugated.org web page 20,000 25,000 $ 45,000<br />
Conduct retailer, foodservice,<br />
grower/shipper and member<br />
study of RPC usage 3,000 85,000 5,000 $ 93,000<br />
Investigate various forms of<br />
"green" labels and monitor the<br />
FTC Green Guide development,<br />
Manage the W-M phase two<br />
scorecard development, and<br />
other sustainability programs 125,000<br />
Implement the Industry<br />
Sustainability messaging<br />
strategy 75,000 175,000 $ 250,000<br />
Monitor the current reality of all<br />
CPA Charter areas 10,000 8,000 4,000 20,000 $ 42,000<br />
$ -<br />
SUBTOTALS $ 13,000 $ 8,000 $ 4,000 $ - $ - $ 290,000 $ 120,000 $ 30,000 $ 200,000 $ 540,000<br />
0<br />
ADD: ADMIN. ITEMS (from Acctg.):<br />
Office Supplies<br />
Postage<br />
Telephone<br />
Reproduction<br />
TOTAL ADMIN. ITEMS $ -<br />
TOTAL DIRECT EXPENSES $ 13,000 $ 8,000 $ 4,000 $ - $ - $ 290,000 $ 120,000 $ 30,000 $ 200,000 $ 540,000<br />
0<br />
PRIOR YEAR BUDGETED/PROJECTED DIRECT EXPEN<br />
% INCREASE OR (DECREASE) FROM PRIOR YEAR =<br />
#DIV/0!<br />
COMMENT: _________________________________________________________________________________________