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This proposal outlines the income and expenditure of the Yachting Club at CERN, with key figures for revenue and expenses, including sponsorship and accounting costs. Total maintenance and sails budget are detailed, with a focus on new boat depreciation and miscellaneous expenses.
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Budget Proposal 2013–2014 Yachting Club CERN
Outline • Income • Expenditure • Proposal
Principales variations • INCOME • Sponsoring Nationale Suisse 4.0 kCHF • EXPENDITURE • Professional help for Accounting10.0 kCHF • Depreciation new boat23.3 kCHF • Miscellaneous (Marquagedes voiles) 2.0 kCHF
Maintenance and Sails • Includingaccruals