Blank Copy of Budget 2021

	A	B	C	D	E	F	G	H
1		Sub category	Budget	Actual Q 1	Actual Q 2	Actual Q 3	Actual Q 4	Actual Year End

2	Total		30,760					0
3	Membership		23230	0	0	0	0	0
4		Remax Fees	3100					0
5		Office Rent	1000					0
6		MLS	600					0
7		Cap	18,000					0
8		Continuing Ed/license renewal	300					0
9		Supra	230					0
10	Printing/Office		1570	0	0	0	0	0
11		Ink	110					0
12		Postage	700					0
13		Marketing materials	210					0
14		Signs	550					0
15		misc						0
16	Web		1640	0	0	0	0	0
17		Website	200					0
18		Canva	120					0
19		Dropbox	120					0
20		CRM	1200					0
21		misc						0
22	Facebook		1000	0	0	0	0	0
23		Business ads	1000					0
24		misc						0
25	Gifts		1000	0	0	0	0	0
26		Closing Gifts	800					0
27		Drop-bys	200					0
28		misc						0
29	Entertainment		1200	0	0	0	0	0
30		Meals	700					0
31		Activities	500					0
32		misc						0
33	Listings	(See sheet 2)	1,120	0	0	0	0	0
34		Photography	500					0
35		Just Listed postcards	250					0
36		Just Solds	250					0
37		Just listed FB ad	100					0
38		Price Reduction ad	20					0
39		misc						0
40	Advertising		0	0	0	0	0	0
41		Item 1						0
42		Item 2						0
43		Item 3						0
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