Department Budget - 2015

2014 Budget
Total Income $ 3,205.00
Total Expenses $ 875.00
NET Income $ 400.00

INCOME

Salary/Wages $ 2,500.00
Interest Income $ 150.00
Dividends $ 175.00
Refunds/Reimbursements $ 115.00
Business $ 125.00
Pension $ 85.00
Misc $ 55.00

TOTAL $ 3,205.00

EXPENSES
General & Admin
Wages & salaries $ 450.00
Outside services $ 65.00
Supplies $ 125.00
Meals & Entertainment $ 50.00
Rent $ 500.00
Telephone $ 25.00
Utilities $ 45.00
Depreciation $ 15.00
Insurance $ 50.00
Repairs/Maintenance $ 35.00
Maintenance/Improvements $ 75.00
Other $ -
$ 1,435.00
SALES & MARKETING
Advertising $ 30.00
Direct Marketing $ 50.00
Print Advertising $ 45.00
Events/Tradeshows/Sponsorships $ 35.00
Marketing Collateral $ 15.00
Prospects Lists $ 20.00
Other $ 15.00
$ 210.00
PUBLIC RELATIONS
Press Releases & Media Relations $ 55.00
Wire Fees $ 50.00
Press Kits $ -
$ -
RESEARCH & DEVELOPMENT
Technology licenses $ 35.00
Patents $ 15.00
Other $ 25.00
$ 75.00
WEBSITE
Web Hosting $ 25.00
Web Design & Development $ 50.00
CDN $ 10.00
$ 85.00
SOFTWARE
CRM $ 25.00
Social Media $ 15.00
Marketing Automation $ 25.00
$ 65.00
TRAVEL
Airfare $ -
Accomodations $ 35.00
Food $ 65.00
Entertainment $ 35.00
$ 135.00
TOTAL $ 2,005.00

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2015 Budget % Change

$ 5,575.00 74%
$ 985.00 13%
$ 550.00 38%

4655 86%
175 17%
225 29%
175 52%
145 16%
105 24%
95 73%

$ 5,575.00

575 28%
55 -15%
215 72%
75 50%
500 0%
25 0%
55 22%
15 0%
50 0%
50 43%
100 33%
25 0%
$ 1,740.00 $ 2.33
 45 50%
50 0%
65 44%
75 114%
35 133%
20 0%
25 67%
$ 315.00 $ 4.09

65 18%
45 -10%
0 0%
0 0%

40 14%
20 33%
25 0%
$ 85.00 $ 0.48

30 20%
60 20%
15 50%
$ 105.00

35 40%
15 0%
20 -20%
$ 70.00 $ 0.20

0 0%
45 29%
25 -62%
45 29%
$ 115.00 $ (0.04)
$ 2,430.00 $ 7.05

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