|
|
 |
| Review |
5320 |
|
S&B |
9420 |
|
Cyclone |
10650 |
|
KDIC |
4160 |
|
SPARC |
4800 |
| Salaries |
|
|
Salaries |
|
|
Salaries |
|
|
Salaries |
|
|
Salaries |
|
| layout |
200 |
|
opinion |
450 |
|
photo editor |
450 |
|
music dir |
500 |
|
head |
250 |
| online |
200 |
|
arts |
450 |
|
photographer 1 |
400 |
|
librarian |
200 |
|
asst head |
200 |
| Production
Costs |
|
|
features |
450 |
|
photographer 2 |
400 |
|
program dir |
250 |
|
webmaster |
50 |
| printing |
4800 |
|
sports |
450 |
|
photographer 3 |
400 |
|
asst music |
300 |
|
review |
400 |
| food |
60 |
|
graphics |
450 |
|
academics |
400 |
|
news |
200 |
|
review |
400 |
| gas |
25 |
|
photography |
450 |
|
student life |
400 |
|
promo |
300 |
|
gum |
400 |
| telephone |
10 |
|
copy |
450 |
|
activities |
400 |
|
psa |
250 |
|
gum |
400 |
| misc. |
25 |
|
business |
450 |
|
seniors |
400 |
|
summer lib |
200 |
|
s&b |
750 |
|
webmaster |
250 |
|
sports |
400 |
|
format |
200 |
|
kdic |
800 |
|
Writers |
|
|
business |
400 |
|
format |
200 |
|
cyclone |
900 |
|
10 stories/week |
|
|
Production Costs |
|
|
format |
200 |
|
Supplies |
250 |
|
$15/story |
1950 |
|
printing |
9250 |
|
format |
200 |
|
| GUM |
4150 |
|
Columnists |
|
|
photo supplies |
800 |
|
format |
200 |
|
| Salaries/Submissions |
|
|
6 at $60 |
360 |
|
misc. |
50 |
|
Other |
|
|
| |
900 |
|
Photographers |
|
|
Revenue |
|
|
telephone |
200 |
|
| Production
costs |
|
|
4/wk, $5/photo |
260 |
|
50 books @ $55 |
2750 |
|
printing |
400 |
|
| printing |
3200 |
|
Printing |
|
|
50 shipping @ $5 |
250 |
|
promo |
150 |
|
| supplies |
50 |
|
$350/wk |
4500 |
|
Ads |
500 |
|
supplies |
100 |
|
|
Revenue |
|
|
postage |
10 |
|
|
Subscriptions |
200 |
|
subscriptions |
100 |
|
|
$100/wk ads |
1300 |
|
|
| TOTAL |
38500 |
|
| extra: |
nearly $4000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
budget S2001 |
total |
| SPARC |
|
|
|
| 01-51201 |
General Supplies |
- |
|
| 01-58101 |
Misc |
50 |
|
| 01-61405 |
Wages |
4,800 |
|
|
|
4,850 |
| CYCLONE |
|
|
|
| 02-44901 |
Cash In |
(12,500) |
|
| 02-51102 |
Printing/Pub |
17,900 |
|
| 02-51201 |
General Supplies |
600 |
|
| 02-58101 |
Misc |
200 |
|
| 02-61405 |
Wages |
4,050 |
|
|
|
10,250 |
| REVIEW |
|
|
|
| 04-51102 |
Printing/Pub |
4,800 |
|
| 04-51201 |
General Supplies |
15 |
|
| 04-58101 |
Misc |
100 |
|
| 04-58104 |
Telephones |
- |
|
| 04-61405 |
Wages |
500 |
|
|
|
5,415 |
| KDIC |
|
|
|
| 05-51102 |
Printing/Pub |
300 |
|
| 05-51201 |
General Supplies |
15 |
|
| 05-53105 |
Equipment |
100 |
|
| 05-55108 |
Subscriptions |
350 |
|
| 05-58101 |
Misc |
300 |
|
| 05-58102 |
Mail |
- |
|
| 05-58104 |
Telephones |
20 |
|
| 05-61405 |
Wages |
2,500 |
|
|
|
3,585 |
| S&B |
|
|
|
| 06-44901 |
Cash In |
(2,500) |
|
| 06-51102 |
Printing/Pub |
2,500 |
|
| 06-51201 |
General Supplies |
100 |
|
| 06-58101 |
Misc |
- |
|
| 06-58102 |
Mail |
- |
|
| 06-58104 |
Telephones |
10 |
|
| 06-61405 |
Wages |
6,000 |
|
|
|
6,110 |
| GUM |
|
|
|
| 07-51102 |
Printing/Pub |
3,000 |
|
| 07-51201 |
General Supplies |
- |
|
| 07-61405 |
Wages |
1,000 |
|
|
|
4,000 |
|
|
|
|
total |
34,210 |
|
|
|
|
|
|
|
