1. VP Finance Report Shelley Robson

2. Contents Philanthropy Account Rink & Wages Variances Feministing King’s Connection Overall Budget Outlook Straw Pull- Gym Equipment

3. Philanthropy Account $9,623.56 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 Hope's Garden $300.00 $2,200.00 $7,423.56

4. Rink & Wages BudgetActualVariance Rink Wages 15002595(1095) Total Rink (incl Wages) 24503247.16(797.16) Total Wages and Honorarium $80,491.24$79431.37$1059.87 AT YEAR END!

5. Variances BudgetActualVariance Raptors (Dry Events) $(1275)$(1586.50)$(311.50) *New York Trip (BMOS) $(900)$(1020)$(120) Frost Week (Events) O-week$(600.82) Geoff Smith (Speaker Series) FREE Thanks Andrea and Dom

6. Feministing Speaker SeriesBudgetActualVariance Buried Life $(9,700.00) $(8,778.91) $921.09 Luca Lazy Legs $(6,200.00) $(5,117.49) $1,082.51 Geoff Smith $(1,600.00)0 $1,600.00 Samantha Nutt $(14,500.00) $(7,945.00) $6,555.00 Total $10,158.60 Grants150008000 $(7,000.00) $3,158.60 Feministing(1200.00) Remainder $1,958.60

7. King’s Connection NovemberDecemberJanuaryFYTD Revenue Clothing3089.814484.451914.56$20,685.62 Merchandise126.44158.5557.76$1,768.55 Other33.5$105.50 King's Wheels$280.00 Admin/Faculty128.85589.831979.87$3,973.06 Total Revenue $3,216.25$4,676.45$2,472.32$26,812.73 Cost of Goods Sold 1925.892569.471457.6$10,649.99 Gross Revenue $1,290.36$2,106.98$1,014.72$16,162.74

8. Overall Outlook  Excluding Budgets not yet finalized  Clubs and Reps  PROJECTIONS  Improved about $1000 Since Budget Review  GOAL Surplus $5000  Up Coming  FASHION SHOW  GRAD BALL

9. Straw-Pull  VOTE ONCE!!  $5,000-$10,000  $10,000-$20,000  $20,000-$30,000  + $30,000

10. Questions? Comments? (705) 641-1522 finance@kucsc.com