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2:¾PM The Clymer Museum of Art
<br />10m2/14 Pl'Ofit &Losa Budget vs.Actual
<br />Acoruel s..is August 2013 through July 2014
<br />Aug '13 -Jul i4 Budget
<br />Exhibit Expense
<br />ExMbts -Consignment Payment 18,386.74 10,000.00
<br />ExhlMt AdvalUsingmerhedng 4,244.81 2,000.00
<br />ExMbit SMpping Costs 298.32 1,000.00
<br />ExMbit Suppiles 767.67 1.000.00
<br />Tola!Exhibit Expense 23,692.54 14,000.00
<br />Fundraiser Expenses
<br />2014 Northwest Exp Juried 1,350.00 1,827.87
<br />ChHI Feed 0.00 0.00
<br />2&i3 Art Austion 3,710.30 3,710.30
<br />Berry Expense 116.26 0.00
<br />Project Expanse 0.00 0.00
<br />Fund·midlem•Trans to CD 0.00 2,000 00
<br />Rendezvous Expense 6,620.44 6,520.44
<br />Jazz in the Valley Wine Expanse 3.746.36 4,000.00
<br />Total Fundmiser Expenses 15,446.40 18,058.61
<br />Ge nerai Operadona Expanse
<br />Art Westoreson 1.825.00
<br />clymer Ament g WAA soo.oo soo.oo
<br />2014 Great Falle Event 1,836.19 2,000.00
<br />Endomment expense 0.00 0.00
<br />General Expensas 0.00 0.00
<br />Art educanon o.oo 200.00
<br />Communitt Expense 820.87 820.00
<br />Dues &SubscripUone 1,037.34 500.OD
<br />Miscelaneous Expense 2,277.31 200.00
<br />Uncategostzed &Clymer Miao Pur 100.00 100.00
<br />Total General OpeteUans Expanse 8,296.71 4,220.00
<br />GIR Shop Expense
<br />Gifishop -Consignmesit Payment 3,107.82 2,730.00
<br />4 GB Advertisktp .1,970.71 1,500.00
<br />GB Purch·Chdelmas .14,581L74 12,000.00
<br />GB Purshuses 22,993.15 18,350.00
<br />GB Shipping 736.61 150.00
<br />GB Bupplies 1,217.36 800.00
<br />GB 'navel 0.00 1,000.00
<br />Total GIR Shop Expense 44,630.39 36,530.00
<br />insumnos
<br />Bido insumnos 5,050.00 6.830.00
<br />Board and OIRoer 1,780.00 1,375.00
<br />Fine Art insurance 4À80.00 6,0DD.DD
<br />Total bisuranos 11,255.00 14.005.00
<br />Museum Empense
<br />Hoesi-ots!Tax Advettising 975.00 3,000.00
<br />Advertisingmarketing-mbrahip 9,636.09 7.000.00
<br />Membemhip Ddve 0.00 0.00
<br />StaR Develop 2,341.57 300.00
<br />Thavel -Museum 171.28 500.00
<br />Total Museum Expense 13.123.94 10,800.00
<br />OIHee Expenses
<br />Equipment i.ease Copier 3,157.54 3,300.00NeuegerPAP0.00 0.00
<br />Bank Fees 658.60 250.00
<br />OMoe Supply 2,218.64 1,720.00
<br />Posinge -General Use 429.41 350.00
<br />TMepbuneintemet 1,854.65 2,000.00
<br />Total OMoe Empenses 8,262.84 7,620.00
<br />Paysoil
<br />Tax -Pqrrog 8,602.46 6.000.00
<br />Nourly payroll 28,989.04 30,000.00
<br />,Payros expenses 400.00
<br />Salary payroll 24,523.63 24,525.95
<br />Total Payseli 80,555.72 60,626.98
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