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SHELLEY ROBSON VP FINANCE REPORT. CONTENTS Budget Review Philanthropy Account Concert King’s Ball Investment Club Rink Co-ordinator Fitness Equipment.

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Presentation on theme: "SHELLEY ROBSON VP FINANCE REPORT. CONTENTS Budget Review Philanthropy Account Concert King’s Ball Investment Club Rink Co-ordinator Fitness Equipment."— Presentation transcript:

1 SHELLEY ROBSON VP FINANCE REPORT

2 CONTENTS Budget Review Philanthropy Account Concert King’s Ball Investment Club Rink Co-ordinator Fitness Equipment

3 BUDGET REVIEW Unnecessary Purchases Variances Transfers from Capital Account Final Income Numbers

4 PHILANTHROPY ACCOUNT Opening Balance $10,245.00 Choose your own Adventure $500.00 Josh Switzer $200.00 Jon Sullivan $200.00 Fourword Thinking Tournament for Hope $500.00 Bethany's Hope $500.00 Inside Ride $500.00 $2,400.00 Ending Balance $7,845.00

5 CONCERT BudgetActual Ticket Sales200001740 Expenses(36950)(17740) Net Revenue(16950)(16,000)

6 KING’S BALL BudgetActual Ticket Sales10,00010,480 Expenses(18950)(10600) Net Revenue$(8750)$(120)

7 INVESTMENT CLUB Adnan Kayssiad Faculty Portfolio Alumni Sponsorship

8 RINK Jason Tuckwell Is the Rink Man

9 FITNESS EQUIPMENT Survey Coming Soon

10

11 QUESTIONS? COMMENTS? (705) 641-1522 finance@kucsc.com

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