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8 Budget för Tbi sektionens styrelse 11/12 Uppskattade intäkter 2010/2011 Försäljning Overaller/labrockar Märken och småprylar Sångböcker 4000 Sektionströjor Total försäljning kronor Utbildningsbevakning Fast utbildningsbevakning Rörlig utbildningsbevakning Totala intäkter utbildningsbevakning kronor BUS Bidrag från nämnden Övriga intäkter BUS 5000 Totala intäkter BUS kronor Näringslivet Intäkter företag Intäkter köttbullemissionering Intäkter Unga forskare Totala intäkter näringslivet kronor Styret Sektionsaktivas Styrelsetröjor 5000 Totala intäkter styret kronor Övriga intäkter kronor Totala intäkter Tbi styrelsen 2011/ kronor Uppskattade utgifter 2010/2011 Försäljning Märkesinköp 3000 Kostnader tröjor Inköp / nytryck sångböcker 0 Inköp nyckelband, reflexer och övriga småprylar 2000 Inköp overaller/labrockar Inköp för försäljning totalt kronor Lokalhyra Bihålan Lokalhyra Förrådet 5000 Andra lokalkostnader (sittning, konferens) 2500

9 Lokaltillbehör till exempel nycklar 1000 Lokaler kronor Nolle P aktiviteter 2500 Målning av Märkesbacken 2200 Sektionsaktivas sittning Matkostnader övriga arrangemang 6000 Styrets tröjor 5300 Kostnader rekryteringsverksamhet 3000 Kostnader alumniverksamhet 2000 Kostnader intendent 1000 Fotokatalogen, blixtar, tryck 2500 Styret kronor Studienämndens kostnader 1000 Utbildningsbevakning kronor Kopiering, kontorsmateriel 2000 Inköp trycksaker (tackkort, utbildningsmtrl.) 4000 PR & annonsering 1000 Lithanian 2000 Telefonkostnader 2000 Tekniska prylar och underhåll 1500 Hemsiderelaterat 500 Valberedningen 500 Kostnad bil 700 Administration och PR kronor Utgifter BUS BUS kronor Övriga kostnader 1100 Försäkringar 1500 Finansiella kostnader 1000 Finansiella kostnader kronor Uppskattade totala intäkter 2010/2011 Beräknat resultat 2010/ kronor 200 kronor

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