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Bernard Sander, Jr bsander@ieee.org August, 2011
R4 Treasurer Report Bernard Sander, Jr August, 2011
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Expenses: Budget vs. Actual
Income Actual: Jan to Aug. 2 Budget:2011 % of Budget Total Income $156000 $190000 83% Expenses Actual: Jan to Aug. 2 Budget: 2011 % of Budget Activities $31100 $67400 46% Administration $9900 $122400 8% Total Expenses $41000 $190000 22% Net $115000 11/15/2018
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Income: Budget vs. Actual
Actual: Jan to Aug. 2 Budget: 2011 % of Budget CBRS $240 $115 208% Conferences $0 $5000 0% Investment Transfer $25000 Rebates and Assessments $116000 $110000 105% SC Reserve $40000 $49500 80% Total Income $156000 $190000 83% 11/15/2018
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Rebates and Assessments
Rebate & Assessments Actual: Jan to Aug. 2 Budget 2011 % of Total IEEE HQ Rebate $59000 $58000 102% R4 Assessment $41300 $36200 114% IEEE-USA Rebate $15800 $16000 99% Rebate Total $116000 $110000 105% 11/15/2018
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Activity Expenses Activity Actual: Jan to Aug. 2 Budget: 2011
% of Budget Conferences $7290 $12000 61% Educational $0 $200 0% Profession Proj $2280 $9000 25% Profession Trvl $16600 138% Student $3540 $10500 34% Awards $900 Technical $1000 Communication $800 Membership $1400 $6000 24% Rejuvenation $15000 Total $31100 $67400 46% 11/15/2018
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Administration Expenses
Actual: Jan to Aug. 2 Budget: 2011 % of Budget Ex Com $220 $0 SC2011 $7500 $109200 7% Director $300 $6000 5% Dir-Elect $1450 24% Past Director $100 0% Secretary $150 Treasurer $480 $200 240% Area Chairs $600 Advisor Admin Total $9900 $122400 8% 11/15/2018
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Account Balances Account Balance CBRS $138200 Investment Account
$189600 Account Totals $327800 11/15/2018
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Closing Remarks Final Budget Results dependent primarily on SC2011
Treasurer Role Manage Budget to Meet Region Objectives Need your help with budget requests and timely, complete Expense Vouchers Expense Voucher Request SC2011 by Sept. 10 (BTS Traveling) All Others by Dec. 1 11/15/2018
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