Difference between revisions of "Reuse Budget 2007 Q1"
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== Reuse Committee Expense Budget == | == Reuse Committee Expense Budget == | ||
| + | [[Category: Finances]] | ||
| + | [[Category: Reuse]] | ||
<table border="1"> | <table border="1"> | ||
<caption>Reuse Committee Expenses 2007</caption> | <caption>Reuse Committee Expenses 2007</caption> | ||
| + | <tr> | ||
| + | <td valign="bottom" align="left" style=" font-size:10pt;" colspan="3"><b>Category</b></td> | ||
| + | <td valign="bottom" align="center" style=" font-size:10pt;"><b>Q1</b></td> | ||
| + | <td valign="bottom" align="center" style=" font-size:10pt;"><b>Q2</b></td> | ||
| + | <td valign="bottom" align="center" style=" font-size:10pt;"><b>Q3</b></td> | ||
| + | <td valign="bottom" align="center" style=" font-size:10pt;"><b>Q4</b></td> | ||
| + | <td valign="bottom" align="center" style=" font-size:10pt;"><b>Q1 2008</b></td> | ||
| + | <td valign="bottom" align="center" style=" font-size:10pt;"><b>Notes</b></td> | ||
| + | </tr> | ||
<tr> | <tr> | ||
<td valign="bottom" align="left" style=" font-size:10pt;">Production</td> | <td valign="bottom" align="left" style=" font-size:10pt;">Production</td> | ||
| + | <td style=""></td> | ||
<td style=""></td> | <td style=""></td> | ||
<td style=""></td> | <td style=""></td> | ||
| Line 22: | Line 34: | ||
<td valign="bottom" align="right" style=" font-size:10pt; border-top:thin solid #000000; border-left:thin solid #000000; border-right:thin solid #000000;"> $50.00 </td> | <td valign="bottom" align="right" style=" font-size:10pt; border-top:thin solid #000000; border-left:thin solid #000000; border-right:thin solid #000000;"> $50.00 </td> | ||
<td valign="bottom" align="right" style=" font-size:10pt; border-top:thin solid #000000; border-left:thin solid #000000; border-right:thin solid #000000;"> $50.00 </td> | <td valign="bottom" align="right" style=" font-size:10pt; border-top:thin solid #000000; border-left:thin solid #000000; border-right:thin solid #000000;"> $50.00 </td> | ||
| + | <td style=""></td> | ||
</tr> | </tr> | ||
<tr> | <tr> | ||
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<td valign="bottom" align="right" style=" font-size:10pt; border-top:thin solid #000000; border-left:thin solid #000000; border-right:thin solid #000000;"> $100.00 </td> | <td valign="bottom" align="right" style=" font-size:10pt; border-top:thin solid #000000; border-left:thin solid #000000; border-right:thin solid #000000;"> $100.00 </td> | ||
<td valign="bottom" align="right" style=" font-size:10pt; border-top:thin solid #000000; border-left:thin solid #000000; border-right:thin solid #000000;"> $100.00 </td> | <td valign="bottom" align="right" style=" font-size:10pt; border-top:thin solid #000000; border-left:thin solid #000000; border-right:thin solid #000000;"> $100.00 </td> | ||
| + | <td style=""></td> | ||
</tr> | </tr> | ||
<tr> | <tr> | ||
| Line 42: | Line 56: | ||
<td valign="bottom" align="right" style=" font-size:10pt; border-top:thin solid #000000; border-left:thin solid #000000; border-right:thin solid #000000;"> $30.00 </td> | <td valign="bottom" align="right" style=" font-size:10pt; border-top:thin solid #000000; border-left:thin solid #000000; border-right:thin solid #000000;"> $30.00 </td> | ||
<td valign="bottom" align="right" style=" font-size:10pt; border-top:thin solid #000000; border-left:thin solid #000000; border-right:thin solid #000000;"> $30.00 </td> | <td valign="bottom" align="right" style=" font-size:10pt; border-top:thin solid #000000; border-left:thin solid #000000; border-right:thin solid #000000;"> $30.00 </td> | ||
| + | <td style=""></td> | ||
</tr> | </tr> | ||
<tr> | <tr> | ||
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<td style=" border-top:thin solid #000000; border-bottom:thin solid #000000; border-left:thin solid #000000; border-right:thin solid #000000;"></td> | <td style=" border-top:thin solid #000000; border-bottom:thin solid #000000; border-left:thin solid #000000; border-right:thin solid #000000;"></td> | ||
<td style=" border-top:thin solid #000000; border-bottom:thin solid #000000; border-left:thin solid #000000; border-right:thin solid #000000;"></td> | <td style=" border-top:thin solid #000000; border-bottom:thin solid #000000; border-left:thin solid #000000; border-right:thin solid #000000;"></td> | ||
| + | <td style=""></td> | ||
</tr> | </tr> | ||
<tr> | <tr> | ||
<td valign="bottom" align="left" style=" font-size:10pt;">Sales</td> | <td valign="bottom" align="left" style=" font-size:10pt;">Sales</td> | ||
| + | <td style=""></td> | ||
<td style=""></td> | <td style=""></td> | ||
<td style=""></td> | <td style=""></td> | ||
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<td valign="bottom" align="right" style=" font-size:10pt; border-top:thin solid #000000; border-left:thin solid #000000; border-right:thin solid #000000;"> $450.00 </td> | <td valign="bottom" align="right" style=" font-size:10pt; border-top:thin solid #000000; border-left:thin solid #000000; border-right:thin solid #000000;"> $450.00 </td> | ||
<td valign="bottom" align="right" style=" font-size:10pt; border-top:thin solid #000000; border-left:thin solid #000000; border-right:thin solid #000000;"> $450.00 </td> | <td valign="bottom" align="right" style=" font-size:10pt; border-top:thin solid #000000; border-left:thin solid #000000; border-right:thin solid #000000;"> $450.00 </td> | ||
| + | <td style=""></td> | ||
</tr> | </tr> | ||
<tr> | <tr> | ||
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<td valign="bottom" align="right" style=" font-size:10pt; border-top:thin solid #000000; border-left:thin solid #000000; border-right:thin solid #000000;"> $50.00 </td> | <td valign="bottom" align="right" style=" font-size:10pt; border-top:thin solid #000000; border-left:thin solid #000000; border-right:thin solid #000000;"> $50.00 </td> | ||
<td valign="bottom" align="right" style=" font-size:10pt; border-top:thin solid #000000; border-left:thin solid #000000; border-right:thin solid #000000;"> $50.00 </td> | <td valign="bottom" align="right" style=" font-size:10pt; border-top:thin solid #000000; border-left:thin solid #000000; border-right:thin solid #000000;"> $50.00 </td> | ||
| + | <td style=""></td> | ||
</tr> | </tr> | ||
<tr> | <tr> | ||
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<td valign="bottom" align="right" style=" font-size:10pt; border-top:thin solid #000000; border-left:thin solid #000000; border-right:thin solid #000000;"> $304.18 </td> | <td valign="bottom" align="right" style=" font-size:10pt; border-top:thin solid #000000; border-left:thin solid #000000; border-right:thin solid #000000;"> $304.18 </td> | ||
<td valign="bottom" align="right" style=" font-size:10pt; border-top:thin solid #000000; border-left:thin solid #000000; border-right:thin solid #000000;"> $349.80 </td> | <td valign="bottom" align="right" style=" font-size:10pt; border-top:thin solid #000000; border-left:thin solid #000000; border-right:thin solid #000000;"> $349.80 </td> | ||
| + | <td style=""></td> | ||
</tr> | </tr> | ||
<tr> | <tr> | ||
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<td valign="bottom" align="right" style=" font-size:10pt; border-top:thin solid #000000; border-left:thin solid #000000; border-right:thin solid #000000;"> $175.00 </td> | <td valign="bottom" align="right" style=" font-size:10pt; border-top:thin solid #000000; border-left:thin solid #000000; border-right:thin solid #000000;"> $175.00 </td> | ||
<td valign="bottom" align="right" style=" font-size:10pt; border-top:thin solid #000000; border-left:thin solid #000000; border-right:thin solid #000000;"> $175.00 </td> | <td valign="bottom" align="right" style=" font-size:10pt; border-top:thin solid #000000; border-left:thin solid #000000; border-right:thin solid #000000;"> $175.00 </td> | ||
| + | <td style=""></td> | ||
</tr> | </tr> | ||
<tr> | <tr> | ||
| Line 112: | Line 133: | ||
<td valign="bottom" align="right" style=" font-size:10pt; border-top:thin solid #000000; border-left:thin solid #000000; border-right:thin solid #000000;"> $304.18 </td> | <td valign="bottom" align="right" style=" font-size:10pt; border-top:thin solid #000000; border-left:thin solid #000000; border-right:thin solid #000000;"> $304.18 </td> | ||
<td valign="bottom" align="right" style=" font-size:10pt; border-top:thin solid #000000; border-left:thin solid #000000; border-right:thin solid #000000;"> $349.80 </td> | <td valign="bottom" align="right" style=" font-size:10pt; border-top:thin solid #000000; border-left:thin solid #000000; border-right:thin solid #000000;"> $349.80 </td> | ||
| + | <td style=""></td> | ||
</tr> | </tr> | ||
<tr> | <tr> | ||
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<td valign="bottom" align="right" style=" font-size:10pt; border-top:thin solid #000000; border-left:thin solid #000000; border-right:thin solid #000000;"> $50.00 </td> | <td valign="bottom" align="right" style=" font-size:10pt; border-top:thin solid #000000; border-left:thin solid #000000; border-right:thin solid #000000;"> $50.00 </td> | ||
<td valign="bottom" align="right" style=" font-size:10pt; border-top:thin solid #000000; border-left:thin solid #000000; border-right:thin solid #000000;"> $50.00 </td> | <td valign="bottom" align="right" style=" font-size:10pt; border-top:thin solid #000000; border-left:thin solid #000000; border-right:thin solid #000000;"> $50.00 </td> | ||
| + | <td style=""></td> | ||
</tr> | </tr> | ||
<tr> | <tr> | ||
| Line 132: | Line 155: | ||
<td style=" border-top:thin solid #000000; border-bottom:thin solid #000000; border-left:thin solid #000000; border-right:thin solid #000000;"></td> | <td style=" border-top:thin solid #000000; border-bottom:thin solid #000000; border-left:thin solid #000000; border-right:thin solid #000000;"></td> | ||
<td style=" border-top:thin solid #000000; border-bottom:thin solid #000000; border-left:thin solid #000000; border-right:thin solid #000000;"></td> | <td style=" border-top:thin solid #000000; border-bottom:thin solid #000000; border-left:thin solid #000000; border-right:thin solid #000000;"></td> | ||
| + | <td style=""></td> | ||
</tr> | </tr> | ||
<tr> | <tr> | ||
| + | <td style=""></td> | ||
<td style=""></td> | <td style=""></td> | ||
<td style=""></td> | <td style=""></td> | ||
| Line 152: | Line 177: | ||
<td valign="bottom" align="right" style=" font-size:10pt;"> $1,513.35 </td> | <td valign="bottom" align="right" style=" font-size:10pt;"> $1,513.35 </td> | ||
<td valign="bottom" align="right" style=" font-size:10pt;"> $1,604.60 </td> | <td valign="bottom" align="right" style=" font-size:10pt;"> $1,604.60 </td> | ||
| + | <td style=""></td> | ||
</tr> | </tr> | ||
</table> | </table> | ||
| + | |||
| + | Back to [[Budget 2007 Q1]] | ||
Latest revision as of 13:26, 22 February 2007
Reuse Committee Expense Budget
| Category | Q1 | Q2 | Q3 | Q4 | Q1 2008 | Notes | ||
| Production | ||||||||
| Build | $50.00 | $50.00 | $50.00 | $50.00 | $50.00 | |||
| Laptop | $100.00 | $100.00 | $100.00 | $100.00 | $100.00 | |||
| Printers | $30.00 | $30.00 | $30.00 | $30.00 | $30.00 | |||
| other | ||||||||
| Sales | ||||||||
| Merchandise Purchases | $450.00 | $450.00 | $450.00 | $450.00 | $450.00 | |||
| Online and External Sales | $50.00 | $50.00 | $50.00 | $50.00 | $50.00 | |||
| Online sales fees | $200.00 | $230.00 | $264.50 | $304.18 | $349.80 | |||
| Retail | $175.00 | $175.00 | $175.00 | $175.00 | $175.00 | |||
| Shipping | $200.00 | $230.00 | $264.50 | $304.18 | $349.80 | |||
| Wholesale | $50.00 | $50.00 | $50.00 | $50.00 | $50.00 | |||
| other | ||||||||
| $1,305.00 | $1,365.00 | $1,434.00 | $1,513.35 | $1,604.60 | ||||
Back to Budget 2007 Q1