Reuse Budget 2007 Q1
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