Getting Started - Budget for Fall Quarter (Rough Draft)
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Welcome Week/ Welcoming Event |
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| ???? (around September 23rd) | ||
| Speaking Fee (gifts to translators) | $ 100.00 | 9.09% |
| Food (Drinks and candy) | $ 50.00 | 4.55% |
| Take-Aways (Books, frisbee ect.) | $ 200.00 | 18.18% |
| Consumables (decorations) | $ 100.00 | 9.09% |
| Publicity (posters, banners ect.) | $ 400.00 | 36.36% |
| Entertainment | $ - | 0.00% |
| Apperal (t-shirts) | $ 200.00 | 18.18% |
| Miscellaneous | $ 50.00 | 4.55% |
| Program Total | $ 1,100.00 | |
| The first week of school will be our best shoot at reaching the | ||
| most amount of people. By involvement fair and move in we | ||
| should have all campus plastered. I think it would be great to | ||
| have give aways and surveys all week long on the oval. | ||
| Bible Study | ||
| September 23rd-December 10th | ||
| Speaking Fee (see welcome week) | $ - | 0.00% |
| Food (Pizza and Pop) | $ 250.00 | 50.00% |
| Take-Aways (Bible Study Material) | $ 200.00 | 40.00% |
| Consumables | $ - | 0.00% |
| Publicity (see welcome week) | $ - | 0.00% |
| Entertainment | $ - | 0.00% |
| Apperal | $ - | 0.00% |
| Miscellaneous | $ 50.00 | 10.00% |
| Program Total | $ 500.00 | |
| I think it would continue to be great to have pizza and pop | ||
| every week. We should probably consider moving rooms | ||
| to a more central (visible) location next year. Also we | ||
| should continue to give away bibles, booklets, and bible | ||
| study guides to everyone who comes through ROGUE. | ||
| Graceful Closure Concert | ||
| ????????????? | ||
| Speaking Fee | $ - | 0.00% |
| Food (Small snack of some sort) | $ 100.00 | 11.11% |
| Take-Aways (ROGUE memorabilia) | $ 100.00 | 11.11% |
| Consumables (decorations) | $ 50.00 | 5.56% |
| Publicity (posters, banners ect.) | $ 100.00 | 11.11% |
| Entertainment (Bands) | $ 500.00 | 55.56% |
| Apperal | $ - | 0.00% |
| Miscellaneous | $ 50.00 | 5.56% |
| Program Total | $ 900.00 | |
| This would be Graceful Closure's opening for a new CD. | ||
| I could be a great oppurtunity for us and them. If we did this | ||
| (gave him that much money) I would like to talk to Jared | ||
| about coming to every bible study with his guitar. | ||
| Approximate Total Budget for Quarter | ||
| September 23rd-December 10th | ||
| Speaking Fees | $ 100.00 | 4.00% |
| Food | $ 400.00 | 16.00% |
| Take-aways | $ 500.00 | 20.00% |
| Consumables | $ 150.00 | 6.00% |
| Publicity | $ 500.00 | 20.00% |
| Entertainment | $ 500.00 | 20.00% |
| Apperal | $ 200.00 | 8.00% |
| Miscellaneous | $ 150.00 | 6.00% |
| Total | $ 2,500.00 | |
| I know at first sight this looks unbelieveably insane; however | ||
| I really do think that we could pull this off if we have an | ||
| A+ effort on the part of all ROGUE members. I have many | ||
| other ideas as I am sure you do also so lets start throwing | ||
| them out there to talk about. This whole thing might be dumb | ||
| but I just want to get conversation started. | ||