Difference between revisions of "Reuse Budget 2007 Q1"
Jump to navigation
Jump to search
| Line 15: | Line 15: | ||
<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 32: | Line 33: | ||
<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 42: | Line 44: | ||
<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 52: | Line 55: | ||
<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> | ||
| Line 62: | Line 66: | ||
<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> | ||
| Line 82: | Line 88: | ||
<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> | ||
| Line 92: | Line 99: | ||
<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 102: | Line 110: | ||
<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> | ||
| Line 112: | Line 121: | ||
<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 122: | Line 132: | ||
<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> | ||
| Line 132: | Line 143: | ||
<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 142: | Line 154: | ||
<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 162: | Line 176: | ||
<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]] | Back to [[Budget 2007 Q1]] | ||
Revision as of 12:23, 13 January 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