2015 - 2016 FY Budget Expenses

Marketing Activity Jun-15 Jul-15

Web site redesign
Incentive scheme $150
Education Expo
2016 Promotional brochure
Commuity sponsorhip
Radio advertising $1,000
Contingency amount
$0 $1,150

2015 - 2016 FY Budget Expenses

Marketing Activity Jun-15 Jul-15
Web site redesign
Incentive scheme $150
Education Expo
2016 Promotional brochure
Commuity sponsorhip
TV advertising
Contingency amount
$0 $150

Reasons for variances

Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-15
2500 $2,500
$150 $150 $150 $150 $350 $150 $150 $500
$3,300
$1,500
$2,000
$1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000
$200 $200 $200 $100
$1,150 $3,650 $1,150 $2,850 $4,850 $3,350 $3,650 $1,600

Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-15

2500 $2,500
$150 $150 $150 $150 $350 $150 $150 $500
$3,300
$1,500
$2,000
$3,000 $3,000 $3,000 $3,000 $3,000 $3,000 $3,000 $3,000
$200 $200 $200 $100
$3,150 $5,650 $3,150 $4,850 $6,850 $5,350 $5,650 $3,600
Apr-16 May-16 2015/16 Total
$5,000
$500 $2,400
$3,300
$1,500
$2,000
$1,000 $10,000
$100 $800
$1,600 $0 $25,000

Apr-16 May-16 2015/16 Total

$5,000
$500 $2,400
$3,300
$1,500
$2,000
$3,000 $3,000 $30,000
$100 $800
$3,600 $3,000 $45,000
2015 - 2016 FY Actual Expenses
Marketing Activity Jun-15 Jul-15 Aug-15 Sep-15
Web site redesign
Incentive scheme $200 $200 $200
Education Expo
2016 Promotional brochure
Commuity sponsorship
Radio advertising

Total $0 $200 $200 $200

Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-15 Apr-16
$2,000 $2,000 $3,000
$200 $200 $200 $200 $800 $600 $800
$3,500
$1,500
$2,000
$2,000 $2,000 $2,000 $2,000

$1,700 $5,700 $200 $4,200 $4,800 $5,600 $2,800

8/23/2018
May-16 2015/16 Total
$7,000
$800 $4,400
$3,500
$1,500
$2,000
$2,000 $10,000

$2,800 $28,400
2015 - 2016 FY Budget vs. Actual
Marketing Activity 2015/16 Budget
Web site redesign $5,000
Incentive scheme $2,400
Education Expo $3,300
2016 Promotional brochure $1,500
Commuity sponsorhip $2,000
Radio advertising $10,000
Contingency amount $800
Total $25,000
2015/16 Actual Variances Variance %
$7,000 $2,000 40.0%
$4,400 $2,000 83.3%
$3,500 $200 6.1%
$1,500 $0 0.0%
$2,000 $0 0.0%
$10,000 $0 0.0%

$28,400 $3,400 13.6%