FINANCIAL CRISIS – Deltdown
2011
Synopsis
In a world where the coffers have run
dry, and the taxman and his hounds is
just around the bend, only one man
stands between his fraternity and
financial insolvency...
2012
2013
Delt Money
FINANCIAL CRISIS
Eventually,
capitulating
markets and
treasurial
malfeasance
led to a
dearth of
funds
Back in
Davyd’s day,
shit wasn’t so
bad
Cash Money
This trend
continued as
others rode
the coattails
of stronger
fiduciaries
2008
2009
2010
2011
2012
2013
FINANCIAL CRISIS
House bills
used to adjust
to the
number of
brothers
Dollars per Dude
Eventually
this
adjustment
process
stopped, and
the
relationship
became linear
2007
2008
2010
2013
Bank Account Balance
FINANCIAL CRISIS – ECONOMIC MELTDOWN (lava in background)
2010
2011
2012
2013
FINANCIAL CRISIS – REAL ESTATE MARKET
This is an example text
Dudes in the
House
Summer
3
Weeks
ago
Now
Fut
ure
?
FINANCIAL CRISIS – Chapter Hall Pizza Flavors
Pepperoni Pizza
BBQ Chicken
10%
80%
Pepperoni
BBQ Chicken
People eat this
Clay eats this
(clay is not people)
FINANCIAL CRISIS – Social
• Highlighter Party - $300
• Blanket Party - $250
• Caveman Dinner - $800
• Paint Party - $500
Savings
$850
FINANCIAL CRISIS – Sports
• Super Bowl Party - $200
• Greek Week Banner-$100
• Super Bowl Party - $100
• Banner
- $100
• Shirts
- $600
• Greek Week Shirts - $600
• Greek Week Xtras - $250
Total
$1150
Total
Savings
$800
$350
FINANCIAL CRISIS – Member Ed
• $0
• $0
FINANCIAL CRISIS – DAA
• Faculty Lunch - $500
• Faculty Lunch - $500
• Study Candy - $150
• Study Candy - $50
• White Board - $300
• White Board - $100
• Scholar Baller - $320
Total
$650
Savings
$900
• 4.0 Club - $280
Total
$1550
FINANCIAL CRISIS – Philanthropy
• NOTHING!!??!
Total
$900
Total
$300
Savings
$600
FINANCIAL CRISIS – PAC
• Stupid Kevin - $500
Total
• Frugal Kevin - $300
Total
$300
Savings
$200
$500
FINANCIAL CRISIS – Ritual
• Prez Chair - $600
• Prez Chair - $600
• Ties - $200
Total
$600
Savings
$200
Total
$800
FINANCIAL CRISIS – Dork
• Paper - $200
• Paper - $200
• Ink - $200
• Ink - $200
• Emergency - $100
• Emergency - $100
• New Printer - $500
• <!--New Printer - $500-->
Total
Total
Savings
$1000
$500
$500
FINANCIAL CRISIS – Brotherhood
• Lumber Jackoff - $250
• Lumber Jackoff - $200
• Night in the City - $???
• Outings - $300
• Game Night - $???
Total
$500
Savings
$850
• Outings - $1000
• Weekly Themes- $100
Total
$1350
FINANCIAL CRISIS – Pledge Ed
• Roses - $50
• Roses - $50
• Sig Books - $75
• Sig Books - $50
• Binders - $75
Total
$100
Savings
$100
Total
$200
FINANCIAL CRISIS – Member Health
• Protein - $250
• Protein - $250
• Scale- $50
• Scale- $20
Total
Total
$270
Savings
$30
$300
FINANCIAL CRISIS – Shelter
•
•
•
•
•
•
•
House Corp. - $17200
Electricity - $3000
Gas - $4000
Water - $360
Trash - $500
TV - $700
Grounds
• House Man - $4000
• Work Week - $2500
• Insurance - $3400
• TOTAL
- $9900
Total
$36000
•
•
•
•
•
•
•
House Corp. - $17200
Electricity - $3000
Gas - $4000
Water - $360
Trash - $500
TV - $700
Grounds
• House Man - $3000
• Work Week - $2500
• Insurance - $3400
• TOTAL
- $8900
Total
$35000
Savings
$1000
FINANCIAL CRISIS – Table
• Food - $29000
• Food - $26000
• Pay - $15000
• Pay - $15000
• Coffee - $500
• Coffee - $500
• Knives - $200
• Knives - $200
• Maintenance - $6500
• Maintenance - $6500
Total
Total
$48200
Savings
$3000
$51200
FINANCIAL CRISIS – EMPLOYMENT
Meal Plans
• $200 Access Fee (all in
house pay)
• $700 Half Meal Plan
• $1400 Full Meal Plan
Access
Half
Full
Paying for Food
Expected
Revenue
• Plan A
In House : 26
• Plan B
Out of House : 9
– 26*3200 = 83200
– 9*480 = 4320
– TOTAL = $87520
– 26*3400 = 88400
– 9*680 = 6120
– TOTAL = $94520
Expected
Expenses
Over Budget: $87520 $103200 = ($15680)
With Cuts: $87520 $94620 = ($7100)
Cuts + Increase: $94520
- $94620 = ($100)
• Originally
– General = 16000
– Shelter = 36000
– Table = 51200
– TOTAL = $103200
• With Cuts
– General = 11420
– Shelter = 35000
– Table = 48200
– TOTAL = $94620
FINANCIAL CRISIS – We Should Still Be Worried
Things That Are Still Out There
• $8000 in Back Taxes
• $5000 Bathroom Repair
• $8000 in Savings
• Accident$
• Window$
Balance
Fuckups
Taxes
Things To Worry About