Budgeted Legislated Budget IC 2012
Sum months budgeted
Quarter 1 Q1 (Jun - Aug) Sum months Sum months Budget Q1 Actual Q1
Jun-12 Budget
Jul-12
Actual
Budget
Total HR charges HR Training, Development and Team management costs Total Office Costs Affiliation: Information Management and Business Intelligence Affiliation: Financial administration Affiliation: Legal management Affiliation: Governance Services Delivery: AIESEC Conferences Services Delivery: Travel costs Services Delivery: Additional Support Services Delivery: Partnerships and Alliances Services Delivery: Infrastructure Services Delivery: Research and Development Services Delivery: Network Controlling & Auditing Services Delivery: Information Technology Services Delivery Miscellaneous Total Other expenses
€ € € € € € € € € € € € € € € € €
560,949 13,580 61,664 282,300 33,409 15,250 15,720 26,830 93,500 18,500 6,500 12,850 1,100 5,010 7,200 -
€ € € € € € € € € € € € € € € € €
560,950 13,580 61,664 282,300 33,409 15,250 30,740 26,830 93,500 18,500 6,500 12,850 1,100 5,010 7,200 -
€ € € € € € € € € € € € € € € € €
205,678 4,360 14,724 67,641 7,352 1,400 3,670 7,300 10,190 3,885 250 -
€ € € € € € € € € € € € € € € € €
206,104 4,217 13,501 67,726 10,073 1,310 3,006 7,161 10,276 42 3,512 -
€ € € € € € € € € € € € € € € € €
90,463 1,630 4,908 22,547 1,951 2,720 1,000 440 1,050 -
€ € € € € € € € € € € € € € € € €
90,645 1,487 5,092 22,517 162 2,257 964 535 916 -
Total Expenses
€
1,154,362
€
1,169,383
€
326,450
€
326,927
€
126,708
€
124,573
Total Business Development Total Member Fees
€ €
565,637 588,725
€ €
565,637 588,725
€ €
176,762 147,181
€ €
204,723 147,181
€ €
40,066 49,060
€ €
57,887 49,060
Total Revenues
€
1,154,362
€
1,154,362
€
323,943
€
351,904
€
89,126
€
106,947
Profit/Loss
€
(2,507) €
24,977
€
-
€
(15,021)
€
(37,582) €
€ € € € € € € € € € € € € € € € €
Aug-12
Actual
Budget
Actual
67,005 2,730 4,908 22,547 1,951 1,400 950 2,100 1,650 2,365 -
€ € € € € € € € € € € € € € € € €
67,213 2,730 4,937 22,692 615 1,310 749 2,055 1,568 2,239 -
€ 48,210 € € 4,908 € 22,547 € 3,451 € € € 4,200 € 8,100 € € € 470 € € € € 250 € -
€ 48,246 € € 3,472 € 22,518 € 9,296 € € € 4,142 € 8,173 € 42 € € 357 € € € € € -
€ 107,606
€
106,108
€ 92,136
€ 96,246
€ €
96,630 49,060
€ €
99,577 49,060
€ 40,066 € 49,060
€ 47,260 € 49,060
€ 145,690
€
148,637
€ 89,126
€ 96,320
€
42,529
(17,626) €
38,084
€ (3,009) €
75