Undergraduate Consulting Club Budget
FY2012 (July 1 2011 - June 30, 2012)
The UCC is dedicated to spreading the awareness of the consulting profession on the Carnegie Mellon campus and awareness of the talent of Â鶹´å students throughout the consulting community. We host annual case competitions, networking events, and Problem Solving Intiative Series (PSIS) workshops.
JFC Rep:
Summary
| Requested |
| Expenditures |
$710.00 |
| Capital |
$0.00 |
| Revenue |
($300.00) |
| Final |
$410.00 |
| Recommended |
| Expenditures |
$670.00 |
| Capital |
$0.00 |
| Revenue |
($300.00) |
| Final |
$370.00 |
| Final |
| Expenditures |
$670.00 |
| Capital |
$0.00 |
| Revenue |
($300.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$370.00 |
| FY12 Starting Balance |
$370.00 |
Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Educational Programs (-) |
$300.00 |
$300.00 |
$300.00 |
From Tepper Department
|
| Sub-Total |
-$300.00 |
-$300.00 |
-$300.00 |
|
General Body Meetings
| Object Code |
Requested |
Recommended |
Final |
Description |
| Refreshments (+) |
$60.00 |
$60.00 |
$60.00 |
2 pizzas, 1 liter of soft drinks for 2 GBMs per year
|
| Sub-Total |
$60.00 |
$60.00 |
$60.00 |
|
Activities Fair
| Object Code |
Requested |
Recommended |
Final |
Description |
| Advertising Public Relations (+) |
$40.00 |
$40.00 |
$40.00 |
1 indoor vinyl banner for activities fair (we currently have no posters/banners or anything!!) from kinkos. 3' x 1.6' large
|
| Sub-Total |
$40.00 |
$40.00 |
$40.00 |
|
Deloitte Case Competition
| Object Code |
Requested |
Recommended |
Final |
Description |
| Advertising Public Relations (+) |
$100.00 |
$100.00 |
$100.00 |
Printing for 100 flyers at about $.80 per flyer (price for 5,000 is $.50/flyer) + case materials printing = another estimated cost of $20
|
| Refreshments (+) |
$90.00 |
$50.00 |
$50.00 |
For an estimated 8 pizzas/ 4 liters of coke for both judges and participants (10 teams of 4)
|
| Sub-Total |
$190.00 |
$150.00 |
$150.00 |
|
Alumni Networking Reception
| Object Code |
Requested |
Recommended |
Final |
Description |
| Refreshments (+) |
$250.00 |
$250.00 |
$250.00 |
Based of off previous years' expenditures for catering in the alumni house during the spring, and potentially includes a second smaller reception in the fall
|
| Sub-Total |
$250.00 |
$250.00 |
$250.00 |
|
Problem Solving Initiative Series Speakers and Projects
| Object Code |
Requested |
Recommended |
Final |
Description |
| Advertising Public Relations (+) |
$120.00 |
$120.00 |
$120.00 |
Assuming we have 3 speakers per year, $40 for 50 flyers per speaker event
|
| Capital Equipment (+) |
$50.00 |
$50.00 |
$50.00 |
To be used to create incentives for people to participate in market research/data required for deliverables.
|
| Sub-Total |
$170.00 |
$170.00 |
$170.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Advertising Public Relations (+) |
$40.00 |
$40.00 |
$40.00 |
1 indoor vinyl banner for activities fair (we currently have no posters/banners or anything!!) from kinkos. 3' x 1.6' large |
| Advertising Public Relations (+) |
$100.00 |
$100.00 |
$100.00 |
Printing for 100 flyers at about $.80 per flyer (price for 5,000 is $.50/flyer) + case materials printing = another estimated cost of $20 |
| Advertising Public Relations (+) |
$120.00 |
$120.00 |
$120.00 |
Assuming we have 3 speakers per year, $40 for 50 flyers per speaker event |
| Capital Equipment (+) |
$50.00 |
$50.00 |
$50.00 |
To be used to create incentives for people to participate in market research/data required for deliverables. |
| Educational Programs (-) |
$300.00 |
$300.00 |
$300.00 |
From Tepper Department |
| Refreshments (+) |
$60.00 |
$60.00 |
$60.00 |
2 pizzas, 1 liter of soft drinks for 2 GBMs per year |
| Refreshments (+) |
$250.00 |
$250.00 |
$250.00 |
Based of off previous years' expenditures for catering in the alumni house during the spring, and potentially includes a second smaller reception in the fall |
| Refreshments (+) |
$90.00 |
$50.00 |
$50.00 |
For an estimated 8 pizzas/ 4 liters of coke for both judges and participants (10 teams of 4) |
By Ocode
| Requested |
| Advertising Public Relations |
$260.00 |
| Capital Equipment |
$50.00 |
| Educational Programs |
$300.00 |
| Refreshments |
$400.00 |
| Recommended |
| Advertising Public Relations |
$260.00 |
| Capital Equipment |
$50.00 |
| Educational Programs |
$300.00 |
| Refreshments |
$360.00 |
| Final |
| Advertising Public Relations |
$260.00 |
| Capital Equipment |
$50.00 |
| Educational Programs |
$300.00 |
| Refreshments |
$360.00 |
Summary
| Requested |
| Expenditures |
$710.00 |
| Capital |
$0.00 |
| Revenue |
($300.00) |
| Final |
$410.00 |
| Recommended |
| Expenditures |
$670.00 |
| Capital |
$0.00 |
| Revenue |
($300.00) |
| Final |
$370.00 |
| Final |
| Expenditures |
$670.00 |
| Capital |
$0.00 |
| Revenue |
($300.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$370.00 |
| FY12 Starting Balance |
$370.00 |
