Unit Budget Planning - Sample Unit Budget
Written by Mike Swofford Monday, 14 June 2010 22:51
| Article Index |
|---|
| Unit Budget Planning |
| Expenses |
| Income |
| Unit Accounts |
| Sample Unit Budget |
| More Resources |
| All Pages |
Page 5 of 6
Every unit budget works a little bit differently, but the fundamentals are the same. Using the information from the previous pages, the following template should be helpful in beginning to plan your unit's budget for the year:
Expected Income
| A. | Number of meetings | ________ |
| B. | Dues amount per meeting | $_______ |
| C. | Annual dues per member (A x B) | $_______ |
| D. | Average yearly membership | ________ |
| E. | Total annual dues (C x D) | $_______ |
| F. | Other income | $_______ |
| G. | Other income | $_______ |
| H. | Other income | $_______ |
| I. | Total other income (F + G + H) | $_______ |
| J. | Total budgeted income (E + I) | $_______ |
Budgeted Expenses
| A. | Total basic expenses per boy | $35.25 |
| B. | Average yearly membership | _______ |
| C. | Total basic expenses (A x B) | $______ |
| D. | Unit charter fee | $20.00 |
| E. | Program materials | $______ |
| F. | Activities | $______ |
| G. | Total budgeted expenses (C + D + E + F) | $______ |
Last Updated on Tuesday, 14 August 2012 14:43
