| Budget Item | BANK |
|---|---|
| Seasonal Role Hours (4 role x 5 hours x 17 weeks) | 340,000 |
| Notion Administrator Role | 17,000 |
| Active Members (10 active members x 770 BANK x 17 weeks) | 130,900 |
| Total Season 9 Projected Expenses | 487,900 |
| Funding Calculation | BANK |
|---|---|
| Total Season 9 Projected Expenses | 487,900 |
| Estimated End-of-Season 8 Balance | 401,200 |
| Season 9 Funding Request | 86,700 |
AV Guild Season 9 Funding Request