Sample Budget

FALL SEMESTERProjectedActual
Members
Dues
New Memb
NM Dues
INCOMEProjectedCollectedDifference
Member Dues$0$0
New Member Dues$0$0
Total$0$                –$0
EXPENSESProjectedActualDifference
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 SEMESTERProjectedActual
Members00
Dues$0$0
New Memb00
NM Dues$0$0
INCOMEProjectedCollectedDifference
Member Dues$0$0$0
New Member Dues$0$0$0
Total$0$0$0
EXPENSESProjectedActualDifference
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
ProjectedActual
Annual Bad Debt Res.
$0$0
Annual Savings
(income minus expenses)$0$0