Page 46 - 2017 April 5 SLC Meeting - Marketing Update_Neat

MK-9
Marketing Labor & Expenses by GL Number
General Marketing Labor & Expenses
Oct - Feb 2017
SLC April 5, 2017
MK-9

GL Number Description Actual Budget Pacing to Budget
Labor Labor $34,474.75 $131,200.00 26.28%
708.00 Contract Staff $2,400.00 0.00%
711.00 Lead services $840.00 $3,700.00 22.70%
712.00 Directories
713.00 Subscriptions $79.00 $208.00 37.98%
714.00 Professional Representation
714.50 Marketing Consultants
715.00 Industry seminars $75.00 $464.00 16.16%
716.00 Dues/memberships $1,655.00 $1,445.00 114.53%
721.01 Conference - Booth $1,567.32 $200.00 783.66%
721.02 Conference - Registration/Site
721.03 Conference-Entertainment
721.04 Conference - Gifts, etc.
721.05 Prepaid Marketing - Contra Total
723.10 MK Travel - Air Fare
723.11 MK Travel - Taxi $44.00 0.00%
723.12 MK Travel - Car Rental
723.13 MK Travel - Fuel
723.14 MK Travel - Parking $34.00 $154.00 22.08%
723.15 MK Travel - Public Transportation
723.20 MK Travel - Mileage $142.31
723.21 MK Travel - Tolls $4.50 0.00%
723.30 MK Travel - Hotel
723.31 MK Travel - Empl Meals $31.00 $600.00 5.17%
723.32 MK Travel - Phone
723.33 MK Travel - Tips
723.39 MK Travel - Misc.
731.01 Client Meals
731.02 Client Entertainment
731.03 Client Sports Events
732.01 Client Events $1,000.00 $500.00 200.00%
732.02 Client Alcoholic beverages $200.00 0.00%
737.00 Marketing Office Meetings
741.01 Adv - Directory listings
741.02 Adv - Magazines
741.03 Adv - Organizations
741.04 Client/Community Relations $10.00 $39.00 25.64%
743.01 Contributions - Charitable
743.02 Contributions - Political $2,500.00 0.00%
744.00 Client Gifts $3,332.00 0.00%
761.00 Photography
762.00 Printing/Reproduction $120.00 0.00%
763.00 Color copies $292.25 $1,923.00 15.20%
764.00 Awards
765.00 Brochure/Identity Piece
766.00 Holiday cards, calendars, etc.
770.00 Graphic Design
771.00 Local and Long Distance Telephone Calls
775.00 Website Designa and Maintenance Total $400.00 0.00%
781.00 Marketing supplies $5,831.69 $10,000.00 58.32%
782.00 Postage & delivery $22.29 $21.00 106.14%
783.00 Staff Development $249.00 0.00%
804.00 Other Compensation

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