InterCluster Club: budget proposalMINIMUM OPTIONIncome                               Euro !              Expenses         ...
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Club draft budget budget

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Club draft budget budget

  1. 1. InterCluster Club: budget proposalMINIMUM OPTIONIncome Euro ! Expenses Euro !Registration HR and logisticsMembership 10 clusters (950 x 10) 9,500 100.0% 1/4 time person 7,500 78.9% Logistics 2,000 21.1%Total Income 9,500 100.0% Total Expenses 9,500 100.0%NORMAL OPTIONIncome Euro ! Expenses Euro !Registration HR and logisticsMembership 30 clusters (950 x 30) 28,500 74.0% Full time person 30,000 77.9%Partners 10,000 26.0% Administration (Rent, phone, computer,…) 6,000 15.6% Meetings (Event, catering, rooms,…) 2,500 6.5%Total Income 38,500 100.0% Total Expenses 38,500 100.0% 5/4/11 ***Document Confidentiel***

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