You can direct him to
http://home.comcast.net/~shieber4/Doc_dock/AGA2K4_Budget_Perf--sh_mods.xls
and if he has any corrections/revisions, just let me know.
I am still in a margin of error of about $2,000,
notwithstanding the auction and raffle revs, which are the
big wildcards that can't be ascertained yet. The auction,
of course, will depend in very large part on the donations.
Last year, all those great specimens that FAN sent and
which a half dozen of us spent most of the first night
bagging and labeling, really pumped up the total count of
items and the average rev per item.
Btw, if FAN sends us lots of plants, we'll need a hundred
or so bags. I don't remember last year if they sent some
bags along but part of the deal was that they sent but we
had to individually bag it, and figure out the names --
Christel was a big help ;-)
sh
--- RickDotson@aol.com wrote:
I think that I had sent Kris the budget early on. Maybe
I should remind him
that this is not the federal gov't.
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=====
Still some time to get the $59 registration rate -- it must increase
as of October 28th to $79.
Still some time left to get the 65% discount hotel rate.
The Annual AGA Convention, 2004, November 12-14.
aquatic-gardeners.org & gwapa.org
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