Page 45 - 2017 April 5 SLC Meeting - Marketing Update

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MK-6K-6
Corporate Labor & Expenses
Marketing Labor & Expenses by GL Numberarketing Labor & Expenses by GL Number
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SLC April 5, 2017
Oct - Feb 2017ct - Feb 2017
O
GL Number Description Actual Budget Pacing to Budget
775.00
Website Designa and Maintenance Total
Labor Labor $10,576.00 $35,000.00 30.22%
$5,000.00
781.00
Marketing supplies
0.00%
708.00 Contract Staff $50.00 0.00%
782.00
Postage & delivery
711.00 Lead services $4,000.00 0.00%
783.00
$1,000.00
Staff Development
0.00%
712.00 Directories $1,000.00 0.00%
804.00
Other Compensation
713.00 Subscriptions $250.00 0.00%
827.00
OH - Borrow Staff Direct
714.00 Professional Representation
833.00
Prof Development/Education
714.50 Marketing Consultants
837.00
Office Meetings
715.00 Industry seminars $1,000.00 0.00%
838.00
Employee Relations/Events
716.00 Dues/memberships $2,000.00 0.00%
873.00
Wireless Service
721.01 Conference - Booth $600.00 0.00%
Office Supplies
864.00
721.02 Conference - Registration/Site
888.00
Computer Supplies
721.03 Conference-Entertainment
923.10
OH Trv - Air Fare
721.04 Conference - Gifts, etc.
923.12
OH Trv - Car Rental
721.05 Prepaid Marketing - Contra Total
923.13
OH Trv - Fuel
723.10 MK Travel - Air Fare
923.14
OH Trv - Parking
723.11 MK Travel - Taxi
OH Trv - Public Transit
923.15
723.12 MK Travel - Car Rental $500.00 0.00%
932.20
OH - TRV Mileage
723.13 MK Travel - Fuel $200.00 0.00%
923.30
OH - Contributions
723.14 MK Travel - Parking $60.00 $100.00 60.00%
923.31
OH - Trv - Meals
723.15 MK Travel - Public Transportation $2,090.98 $30,000.00 6.97%
Expenses
$50.00
$119.05
723.20 MK Travel - Mileage $12,666.98 $65,000.00 238.10%
19.49%
Grand Total
723.21 MK Travel - Tolls $6.00
723.30 MK Travel - Hotel $200.00 0.00%
723.31 MK Travel - Empl Meals $56.14 $1,000.00 5.61%
723.32 MK Travel - Phone
723.33 MK Travel - Tips
723.39 MK Travel - Misc. $11.35
731.01 Client Meals $21.38 $500.00 4.28%
731.02 Client Entertainment
731.03 Client Sports Events
732.01 Client Events $72.59
732.02 Client Alcoholic beverages
737.00 Marketing Office Meetings
741.01 Adv - Directory listings $50.00 0.00%
741.02 Adv - Magazines $2,000.00 0.00%
741.03 Adv - Organizations
741.04 Client/Community Relations
743.01 Contributions - Charitable
743.02 Contributions - Political
744.00 Client Gifts
761.00 Photography $1,637.97
762.00 Printing/Reproduction
763.00 Color copies $106.50 $2,500.00 4.26%
764.00 Awards $500.00 0.00%
765.00 Brochure/Identity Piece
766.00 Holiday cards, calendars, etc. $2,500.00 0.00%
770.00 Graphic Design $5,000.00 0.00%
771.00 Local and Long Distance Telephone Calls
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