Budget: Difference between revisions

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Expenditures:
Expenditures:
QTY Equipment Price Per Unit
QTY Equipment Price Per Unit
2 New Hard Drives 300 GB $120.00 $240.00 $240.00
2 New Hard Drives 300 GB $120.00 $240.00 $240.00

1 1550 VA UPS Unit $339.97 $339.97 $339.97
1 1550 VA UPS Unit $339.97 $339.97 $339.97

1 Shipping For UPS $70.00 $70.00 $70.00
1 Shipping For UPS $70.00 $70.00 $70.00

1 APC Master Switch AP9210 $287.00 $287.00 $287.00
1 APC Master Switch AP9210 $287.00 $287.00 $287.00

1 Koutech PSA150 SATA Raid Card for new HD's $18.99 $18.99 $18.99
1 Koutech PSA150 SATA Raid Card for new HD's $18.99 $18.99 $18.99

12 Internet Connection 1 Month $13.00 $156.00 $156.00
12 Internet Connection 1 Month $13.00 $156.00 $156.00

$0.00 $0.00
$0.00 $0.00

$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00

Total Equipment Cost $1,111.96 $1,111.96
Total Equipment Cost $1,111.96 $1,111.96

Instalathon
Instalathon

2 CD 50 Pack For Installathon $20.00 $40.00 $40.00
2 CD 50 Pack For Installathon $20.00 $40.00 $40.00

1 Network Connection $28.00 $28.00 $28.00
1 Network Connection $28.00 $28.00 $28.00

1 100 Pack CD Cases $30.00 $30.00 $30.00
1 100 Pack CD Cases $30.00 $30.00 $30.00
Total Projects and Activities Cost $98.00 $98.00
Total Projects and Activities Cost $98.00 $98.00

Revision as of 19:30, 1 February 2007

Michigan Technological University Linux Users Group Budget Proposal for the 2007-8 Academic Year

Revenue: Membership Dues ($5 x 20 members) $100.00 Total Revenue: $100.00

Requested amount Expenditures: QTY Equipment Price Per Unit

2 New Hard Drives 300 GB $120.00 $240.00 $240.00

1 1550 VA UPS Unit $339.97 $339.97 $339.97

1 Shipping For UPS $70.00 $70.00 $70.00

1 APC Master Switch AP9210 $287.00 $287.00 $287.00

1 Koutech PSA150 SATA Raid Card for new HD's $18.99 $18.99 $18.99

12 Internet Connection 1 Month $13.00 $156.00 $156.00

$0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Equipment Cost $1,111.96 $1,111.96

Instalathon

2 CD 50 Pack For Installathon $20.00 $40.00 $40.00

1 Network Connection $28.00 $28.00 $28.00

1 100 Pack CD Cases $30.00 $30.00 $30.00 Total Projects and Activities Cost $98.00 $98.00


Total Expenditures: $1,209.96

Total Request $1,209.96