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Budget Proposal 2013–2014

Budget Proposal 2013–2014. Yachting Club CERN. Outline. Income Expenditure Proposal. Revenues: 137.0 kCHF. Expenditure : 137.0 kCHF. Principales variations. INCOME Sponsoring Nationale Suisse 4.0 kCHF EXPENDITURE Professional help for Accounting 10.0 kCHF

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Budget Proposal 2013–2014

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  1. Budget Proposal 2013–2014 Yachting Club CERN

  2. Outline • Income • Expenditure • Proposal

  3. Revenues: 137.0 kCHF

  4. Expenditure : 137.0 kCHF

  5. Principales variations • INCOME • Sponsoring Nationale Suisse 4.0 kCHF • EXPENDITURE • Professional help for Accounting10.0 kCHF • Depreciation new boat23.3 kCHF • Miscellaneous (Marquagedes voiles) 2.0 kCHF

  6. Totals

  7. Maintenance and Sails • Includingaccruals

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