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Re: [AGA-mcm] Everything You Ever Wanted to Know About BucklingSpringKeyboards



No cheese, no onions.  Ahhh - just the way I like it.  ; )

Thanks Scott!

Mike
----- Original Message ----- From: "S. Hieber" <shieber@yahoo.com>
To: "AGA Advisory Committee" <aga-mcm@thekrib.com>
Sent: Sunday, July 31, 2005 6:05 PM
Subject: Re: [AGA-mcm] Everything You Ever Wanted to Know About BucklingSpringKeyboards


One no cheese, no onions, coming up:


AGA -- 1st 6 Months 2005
Financial Results

Gross Revenues
Memberships                $9,494.00
TAG Ads              2,900.00
DVD/CDs              2,385.00
Books                        957.00
TAGS/PAM                762.00
Shirts                        238.00
Foreign Shipping         66.00
Aqua. Contest Fee         20.00
Total                       $16,822

Gross Expenses
Tshirts Exp                  $(36.67) (adjustment of
                                      previous expense)
Ads                          110.00
TAG Editing               200.00
Books                       200.00
Paypal Fees               445.00
Office                       448.80
Brochure printing       728.00
DVD & VHS Production       873.00
Postage and Delivery         590.17
TAG Layout               600.00
TAG Mailing             1,772.87
TAG Printing             6,199.17
Total                   $12,130.34

Net Revenue            $4,691.66

Gross Contribution
TAG                    4,383.96
DVD/CDs                   1,512.00
Books                      757.00
Shirts                      274.67
Contest               20.00
                          6,947.63

Net Contribution After Allocations
TAG                       2,960.44  63%
DVD/CDs                   1,021.04  22%
Books                       511.19  11%
Shirts                      185.48   4%
Contest                      13.51   0%
                          4,691.66 100%


---  Mike Hellweg <mhellweg511@charter.net> wrote:

Hi Scott,

. . .
I prefer to just look at the numbers, as opposed to
charts and graphs.
Could I possibly see the report as just the raw numbers?


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