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Re: [AGA-mcm] Latest numbers




The FT cost per person is a pass through - we're not expecting
to make anything on that. So for us not to take a loss on that,
we need to be completely FULL with both vehicles.

It looks like we'll be renting two buses (already filled one up to capacity),
and the charter company provides the driver. I'm currently working on
getting that nailed down. It will be a hassle if we endup with (2 bus capacity) + 5. So once we get close to the 2 bus capacity - I suggest we cut off registrations for
the FT.

From: "S. Hieber" <shieber@yahoo.com>
Reply-To: AGA Advisory Committee <aga-mcm@thekrib.com>
To: AGA Advisory Committee <aga-mcm@thekrib.com>
CC: Ivo Bushko <busko@stsci.edu>
Subject: Re: [AGA-mcm] Latest numbers
Date: Fri, 10 Sep 2004 12:30:09 -0700 (PDT)

The tricky part with the rentals is that crossing over from
n number of vehicles to n+1 can turn the event from net
profit to net loss unless you get enough folks to make the
additional vehicle pay for itself.

It's too hard to say  how many vehicles will be needed
until we have a better idea how many FTs we're likely to
get.

But at any time, given the cost of vehicles, one can
calculate the total net revenue/loss for any number of FTs.
That will let us know when we need to cut off the FTs.
Complicating that calculation is whether the drivers will
be paid FTs or comped volunteers -- last year,  iirc, we
had drivers that didn't attend the convention except to
pitch in as drivers and we didn't charge them for an FT but
they took up a seat ;-)  Simplifying the whole thing is the
fact that, above a certain number of FTs, adding an
additinal vehicle won't turn the FTs from net plus to net
negative :-)

sh
--- Ghazanfar Ghori <ghazanfarghori@hotmail.com> wrote:

> Oh - almost forgot to mention. We're probably not going
> to be
> doing vans. I'm looking into chartering a 55 passenger
> bus - getting
> rates and starting negotiations. Depending on the final
> number,
> we'll suppliment the transportation arrangement with an
> appropriate
> solution.
>


=====
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