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VP Finance Report

VP Finance Report. Final. Contents. Finance Committee O-week Budget Analysis Cash Flow Management A Year in review Not done … My Successor. Finance Committee. Say “Bye Bye Money”!!. O-Week Analysis. O-week costs $40,000 in a $250,000 budget = 16% Assuming 69 Sophs

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VP Finance Report

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  1. VP Finance Report Final

  2. Contents • Finance Committee • O-week Budget Analysis • Cash Flow Management • A Year in review • Not done… • My Successor

  3. Finance Committee Say “Bye Bye Money”!!

  4. O-Week Analysis • O-week costs $40,000 in a $250,000 budget = 16% • Assuming 69 Sophs • HBK Beach Day Breaks even and profits go to Charity • Each Soph will cost $150 (net) to train and feed • Total Soph expenses $10,200 (26% of O-week) • Soph Weekend Food and Transportation • Soph Uniforms • SophRally • Cash needs for O-week will be $10,000 in the Summer

  5. Ca$h • Looking Fine • Donations going out in September • O-week projected in detail and accounted for • Conservative assumptions

  6. A Year In Review • Kids Club • Budget Training • King’s Wheels • Clubs Week • Intramurals • Budget Review • Rink • King’s Connection

  7. …Not done • Fitness Equipment still not purchased • Bike Lockers for the King’s Wheels program • Weekly Analysis on budget lines • Revamp Budgeting process- more efficient

  8. B & Me • Beautiful • Approachable • Light hearted • Innocent • Learned • Jammin’ • Attentive • Virtuous • Intelligent • Diplomatic

  9. Bye Bye • I’ll be in office until after April 30 • Thank you Joe, Nicole, Haaris and Trevor • Finance Committee finance@kucsc.com iPhone fell in the toilet…

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