Rotary Club of Edmonds
Meals / Room Cost
Annual Budget  2003/2004
		2003						2004
		1	2	3	4	5	6	7	8	9	10	11	12
Month	Total	July	Aug	Sept	Oct	Nov	Dec	Jan	Feb	March	April	May	June
MEALS
Meal Income	10,080	840	840	840	840	840	840	840	840	840	840	840	840
Quarterly Billings	14,924	3,731	-	-	3,731	-	-	3,731	-	-	3,731	-	-
Total Meal Income	25,004	4,571	840	840	4,571	840	840	4,571	840	840	4,571	840	840
Cost of Meal	16,320	1,360	1,360	1,360	1,360	1,360	1,360	1,360	1,360	1,360	1,360	1,360	1,360
Room Rental	2,880	240	240	240	240	240	240	240	240	240	240	240	240
Over (Short)	-
Net Meal Income	5,804	2,971	(760)	(760)	2,971	(760)	(760)	2,971	(760)	(760)	2,971	(760)	(760)
Meals Per Month
Attendance/Mtg	360	30	30	30	30	30	30	30	30	30	30	30	30
Meetings per Mo	4	4	4	4	4	4	4	4	4	4	4	4	4
Revenue Per Meal	$           7	7	7	7	7	7	7	7	7	7	7	7	7
Total	10,080	840	840	840	840	840	840	840	840	840	840	840	840
Quarterly Meals
Members		41			41			41			41
Revenue		91			91			91			91
Total	14,924	3,731			3,731			3,731			3,731
Cost of Meals.	340	340	340	340	340	340	340	340	340	340	340	340	340
Meetings per Month	48	4	4	4	4	4	4	4	4	4	4	4	4
Total Meal Cost	16,320	1,360	1,360	1,360	1,360	1,360	1,360	1,360	1,360	1,360	1,360	1,360	1,360
Cost of Room	60	60	60	60	60	60	60	60	60	60	60	60	60
Meetings per Month	48	4	4	4	4	4	4	4	4	4	4	4	4
Total Room Cost	2,880	240	240	240	240	240	240	240	240	240	240	240	240