Sample Budget

PI Mu – Chapter Budget -Sample
FALL SEMESTER Projected Actual
Members
Dues
New Memb
NM Dues
INCOME Projected Collected Difference
Member Dues $0 $0
New Member Dues $0 $0
Total $0 $                – $0
EXPENSES Projected Actual Difference
Risk Management Fees $0
AMFs $0
Conclave $0
IFC Fees $0
Recruitment $0
Social $0
Officers $0
Philanthropies $0
Misc. $0
RLCs $0
New Memb. Program (1/2 of NM dues) $0
Reserve (Bad Debt) 10% of Income $0
Subtotal $0 $0 $0
Fall Savings $0 $0 $0
SPRING SEMESTER Projected Actual
Members 0 0
Dues $0 $0
New Memb 0 0
NM Dues $0 $0
INCOME Projected Collected Difference
Member Dues $0 $0 $0
New Member Dues $0 $0 $0
Total $0 $0 $0
EXPENSES Projected Actual Difference
Risk Management Fees $0 $0 $0
AMFs $0 $0 $0
Conclave $0 $0 $0
IFC Fees $0 $0 $0
Recruitment $0
Social $0
Officers $0
Philanthropies $0
RCB $0
Misc. $0 $0 $0
Composite $0
New Memb. Program (1/2 of NM dues) $0 $0
Reserve (Bad Debt) 10% of Income $0
Subtotal $0 $0 $0
Spring Savings $0 $0 $0
Projected Actual
Annual Bad Debt Res.
$0 $0
Annual Savings
(income minus expenses) $0 $0



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