"","",The Cut Magazine,FY2012,"",""

Object Code,Requested,Recommended,Final,Purpose,Comment

Revenue,"","","","",""
Membership and Dues (-),500.0,500.0,500.0,Members will be charged $10 for year-long membership; anticipated membership of 50 based on past years,
Advertising Income (-),300.0,300.0,300.0,"ads average about $20 each, intended sale of 15 ads over 6 issues, based on feasability given irregularity of publication and previous years",
Other Sales (-),200.0,200.0,200.0,We plan to have a bake sale or two,
Events and Activities (-),150.0,150.0,150.0,"This income with come from ticket sales for our annual acoustic concert; $3 per ticket, anticipated attendance of 50 students",
Other Sales (-),150.0,150.0,150.0,"Anticipated revenue from selling t-shirts that we will print. T-shirts will be sold for $10 each, with anticipated production costs of $150 and anticipated sale of 30 shirts",
Donations/Contributions (-),0.0,900.0,900.0,Misc. Fundraising,Diesel
"",-1300.0,-2200.0,-2200.0,"",""

Printing Costs,"","","","",""
Book and Periodical Binding (+),5400.0,5400.0,5400.0,"Printing for 6 issues; 500 copies each, black and white, glossy, 7.5x10 inches; $900 per issue",
"",5400.0,5400.0,5400.0,"",""

Advertising,"","","","",""
Advertising Public Relations (+),200.0,200.0,200.0,This will pay for fliers and banners to advertise events and to promote the magazine,
"",200.0,200.0,200.0,"",""

Food Costs,"","","","",""
Refreshments (+),150.0,150.0,150.0,"Will cover refreshments at two general body meetings during the year, the first and last meetings of the year. Pizza will cost approximately $45 for one meeting and drinks $30",
"",150.0,150.0,150.0,"",""