Budget 2007 Q1 - Revision history

Rfs at 18:55, 10 March 2007

2007-03-10T18:55:14Z

Rfs at 18:54, 10 March 2007

2007-03-10T18:54:29Z

Rfs at 18:38, 13 January 2007

2007-01-13T18:38:48Z

Show changes

Rfs: /* Expenses vs. Income */

2007-01-13T18:30:57Z

Expenses vs. Income

Rfs: /* Nonrecurring Expenses */

2007-01-13T18:30:14Z

Nonrecurring Expenses

Rfs at 18:28, 13 January 2007

2007-01-13T18:28:13Z

Rfs: /* Expenses */

2007-01-13T18:24:01Z

Expenses

Rfs: /* Income */

2007-01-13T18:19:53Z

Income

Rfs: /* Expenses */

2007-01-13T18:17:26Z

Expenses

Rfs: /* Expenses vs. Income */

2007-01-13T18:16:23Z

Expenses vs. Income

@@ Line 3: / Line 3: @@
 {{:Income 2007 Q1}}
@@ Line 9: / Line 12: @@
 {{:Expenses vs. Income 2007 Q1}}
 {{:Nonrecurring Expenses 2007 Q1}}

← Older revision		Revision as of 18:54, 10 March 2007
Line 9:		Line 9:

	{{:Expenses vs. Income 2007 Q1}}		{{:Expenses vs. Income 2007 Q1}}
		+
		+
		+	{{:Nonrecurring Income 2007 Q1}}


	{{:Nonrecurring Expenses 2007 Q1}}		{{:Nonrecurring Expenses 2007 Q1}}

← Older revision		Revision as of 18:30, 13 January 2007
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	</table>		</table>

−	[[Nonrecurring Expenses 2007 Q1]]	+	{{:Nonrecurring Expenses 2007 Q1}}

← Older revision		Revision as of 18:30, 13 January 2007
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	</table>		</table>

−	== Nonrecurring Expenses ==	+	[[Nonrecurring Expenses 2007 Q1]]
−
−	These are items that the board has approved but are not expected to recur. This represents expenses that may fall in any quarter. They are left out of the main budget, so it's easier to see general expense trends.
−
−	~~<table border="1">~~
−	~~<caption>Nonrecurring Expenses</caption>~~
−	~~<tr>~~
−	~~<td valign="bottom" align="left" style=" font-size:10pt;"><b>Expense</b></td>~~
−	~~<td valign="bottom" align="left" style=" font-size:10pt;"><b>Amount</b></td>~~
−	~~<td valign="bottom" align="left" style=" font-size:10pt;"><b>Approved</b></td>~~
−	~~<td style=""><b></b></td>~~
−	~~<td style=""><b></b></td>~~
−	~~<td style=""><b></b></td>~~
−	~~</tr>~~
−	~~<tr>~~
−	~~<td valign="bottom" align="left" style=" font-size:10pt;">Shipping Containers</td>~~
−	~~<td valign="bottom" align="right" style=" font-size:10pt;"> $2,500.00 </td>~~
−	~~<td valign="bottom" align="right" style=" font-size:10pt;">10/1/06</td>~~
−	~~<td style=""></td>~~
−	~~<td valign="bottom" align="left" style=" font-size:10pt;">(approx date)</td>~~
−	~~<td style=""></td>~~
−	~~</tr>~~
−	~~<tr>~~
−	~~<td valign="bottom" align="left" style=" font-size:10pt;">Carts and pallet jack</td>~~
−	~~<td valign="bottom" align="right" style=" font-size:10pt;"> $1,000.00 </td>~~
−	~~<td valign="bottom" align="right" style=" font-size:10pt;">1/10/07</td>~~
−	~~<td style=""></td>~~
−	~~<td style=""></td>~~
−	~~<td style=""></td>~~
−	~~</tr>~~
−	~~<tr>~~
−	~~<td valign="bottom" align="left" style=" font-size:10pt;">Wiring black hole</td>~~
−	~~<td valign="bottom" align="right" style=" font-size:10pt;"> $1,500.00 </td>~~
−	~~<td valign="bottom" align="right" style=" font-size:10pt;">1/10/07</td>~~
−	~~<td style=""></td>~~
−	~~<td style=""></td>~~
−	~~<td style=""></td>~~
−	~~</tr>~~
−	~~<tr>~~
−	~~<td valign="bottom" align="left" style=" font-size:10pt;">Wiring advanced testing</td>~~
−	~~<td valign="bottom" align="right" style=" font-size:10pt;"> $2,000.00 </td>~~
−	~~<td valign="bottom" align="right" style=" font-size:10pt;">1/10/07</td>~~
−	~~<td style=""></td>~~
−	~~<td style=""></td>~~
−	~~<td style=""></td>~~
−	~~</tr>~~
−	~~<tr>~~
−	~~<td valign="bottom" align="left" style=" font-size:10pt;">Classic gaming library</td>~~
−	~~<td valign="bottom" align="right" style=" font-size:10pt;"> $ 0.25 </td>~~
−	~~<td valign="bottom" align="right" style=" font-size:10pt;">1/10/07</td>~~
−	~~<td style=""></td>~~
−	~~<td style=""></td>~~
−	~~<td style=""></td>~~
−	~~</tr>~~
−	~~<tr>~~
−	~~<td valign="bottom" align="left" style=" font-size:10pt;">Plastic pallets for wholesale</td>~~
−	~~<td valign="bottom" align="right" style=" font-size:10pt;"> $ 500.00 </td>~~
−	~~<td valign="bottom" align="right" style=" font-size:10pt;">1/10/07</td>~~
−	~~<td style=""></td>~~
−	~~<td style=""></td>~~
−	~~<td style=""></td>~~
−	~~</tr>~~
−	~~<tr>~~
−	~~<td style=""></td>~~
−	~~<td style=""></td>~~
−	~~<td style=""></td>~~
−	~~<td style=""></td>~~
−	~~<td style=""></td>~~
−	~~<td style=""></td>~~
−	~~</tr>~~
−	~~<tr>~~
−	~~<td style=""></td>~~
−	~~<td valign="bottom" align="right" style=" font-size:10pt;"><b> $7,500.25 </b></td>~~
−	~~<td style=""></td>~~
−	~~<td style=""></td>~~
−	~~<td style=""></td>~~
−	~~<td style=""></td>~~
−	~~</tr>~~
−	~~</table>~~

← Older revision		Revision as of 18:28, 13 January 2007
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		+	{{RightTOC}}
	[[Category: Finances]]		[[Category: Finances]]
	== Income ==		== Income ==

@@ Line 226: / Line 226: @@
 == Expenses ==
-Expenses are now organized by the committee responsible for spending them. Click on the committee's name to drill down to a detailed breakdown.
+Expenses are now organized by the committee responsible for spending them. Click on the committee's name to drill down to a detailed breakdown. Or you can see them all together [[Expense Details 2007 Q1|here]].
 <table border="1">

@@ Line 1: / Line 1: @@
 [[Category: Finances]]
 == Income ==
 <table border="1">

← Older revision		Revision as of 18:17, 13 January 2007
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	== Expenses ==		== Expenses ==
		+
		+	Expenses are now organized by the committee responsible for spending them. Click on the committee's name to drill down to a detailed breakdown.

	<table border="1">		<table border="1">

← Older revision		Revision as of 18:16, 13 January 2007
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	== Expenses vs. Income ==		== Expenses vs. Income ==
		+
		+	Since we are using over-pessimistic income estimates, this shows a loss for each quarter. However, even combined with the nonrecurring expenses, this adds up to less than the amount of cash reserves we have available.

	<table border="1">		<table border="1">