PSAS SFC/SALP 2009-2010 Budget
This is the submitted 2009-2010 PSAS SFC budget.
Revenue
Sales:
Type | Price | Num sold | Comments | $ total requested |
Merchandise | $20.00 | 15 | We intend to offer T-Shirts for sale at meetings and events through the school year. | $300 |
Expenditures
Food Services:
Type | Cost | Num participants | Comments | $ total requested |
Catered Meetings | $500.00 | 1 | We hold one introductory meeting and a movie night each term. These are publicized campus-wide, generally attended by 10-20 non-members. | $500.00
Minor Equipment:
Item | Cost | Comments | $ total requested |
Rocket Parts | $1800.00 | Miscellaneous parts for the rockets we are building. Examples: microcontrollers, flight computers, misc. airframe parts, sensors, computer equip. (small equip, i.e., cables, connectors, etc., not large equip. like whole computers or monitors), printed circuit boards, etc. | $1800.00
Office and Administrative Supplies:
Item | Cost | Comments | $ total requested |
Business Cards, Flyers, etc. | $150.00 | Business cards, banners, other office supply products as needed. This is an estimate based on previous purchases. | $150.00
Postage:
Item | Rate | Num Items | Comments | $ total requested |
Misc. Shipping & Handling for Parts | $10.00 | 25 | This is an estimate based on the size of previous orders. Actual postage per shipment will vary. | $250.00
Repair/Maintenance:
Item | Cost | Comments | $ total requested |
Rocket Repair and Maintenance | $1800.00 | Misc. services and repairs for the maintenance of our rockets. For example, repair of parachutes used to recover the rockets after launch, milling work on the airframe, etc. | $1800.00
Merchandise for Resale:
Item | Cost/Unit | Num Units | Comments | Total Req|
T-Shirts | $10.00 | 15 | This is an estimate based on the shirts purchased during the 2007-2008 year | $150.00 |
Summary
Total Revenue : $300.00
Total Expenditure : $4650.00