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Yachting Club Budget Proposal 2013-2014 at CERN

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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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Yachting Club Budget Proposal 2013-2014 at CERN

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Presentation Transcript

  1. Budget Proposal 2013–2014 Yachting Club CERN

  2. Outline • Income • Expenditure • Proposal

  3. Revenues: 137.0 kCHF

  4. Expenditure : 137.0 kCHF

  5. 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

  6. Totals

  7. Maintenance and Sails • Includingaccruals

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