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2010 BTO Club Budget
| Expenses |
Category
|
2010 Budget |
| |
Printing of BTO |
$11,000 |
| |
Mailing Cost BTO |
$1,900 |
| |
Website related costs |
$200 |
| |
Convention costs |
$1,500 |
| |
Misc bank charges |
$100 |
| |
Corporate fees |
$30 |
| |
Professional fees |
$300 |
| |
Misc printing/BTO inserts |
$500 |
| |
Editors fee |
$2,000 |
| |
Show expenses |
$300 |
| |
Credit card charges |
$0 |
| |
Telephone |
$200 |
| |
Insurance |
$1,250 |
| |
Postage
|
$600 |
| |
Office expense |
$200 |
| |
Misc Freight |
$100 |
| |
Misc Expenses |
$750 |
| |
|
|
| |
Total Expenses |
$20,930 |
| |
|
|
| Revenues |
Category |
2010 Budget
|
| |
Memberships |
$19,250 |
| |
BTO advertising |
$500 |
| |
Club car sales |
$1,700 |
| |
Convention sales |
$1,000 |
| |
Merchandise/clothing/stuff |
$500 |
| |
Misc revenues/dividends |
$75 |
| |
|
|
| |
Total Revenue |
$23,025 |
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|
|
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Operating Margin |
$2,095 |
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