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District 42 Budget

District 42 Budget

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District 42 Budget

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  1. District 42Budget Shannon Vinter, DTM District Treasurer, 2013-2014

  2. Agenda Starting position Comparative Revenue Expense Categories Maximums

  3. Starting Position

  4. Comparative

  5. Revenue Projected Revenue Provided by Toastmasters International Based on expected membership payments Increase over last year by 13.46%

  6. Expenses

  7. Conferences Revenue & Expenses Fall Conference • Based on 230 registrations • Projected income $466 Spring Convention • Based on 250 registrations • Projected income $685

  8. Marketing Major expense areas include • Membership Growth • Building New Clubs • Rebuilding No maximum for Marketing 2012 2013

  9. Education Major expense areas include • Training Area & Division Governors • Distinguished Clubs • Training Club officers Total education expense is 11% of 30% max 2012 2013

  10. Communications & Public Relations Major expense areas include • AnyMeeting • Survey Monkey • Constant Contact Total CPR expense is 1.1% of 25% max 2012 2013

  11. Speech Contest Major expense areas include • Certificates • Trophies Total speech contest expense is 2.7% of 10% max 2012 2013

  12. Administration Major expense areas include • UPS / courier • Postage • Stationary & supplies Total administration expense is 5.1% of 20% max 2012 2013

  13. Travel Major expense areas include • Area & Division Governor travel • District Executive travel • DG, LGET & LGM training travel Total travel expense is 19.9% of 30% max 2012 2013

  14. Questions & Answers

  15. District 42Budget Shannon Vinter, DTM District Treasurer, 2013-2014