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Budget (fwd)




-- 
Erik Olson
erik at thekrib dot com

---------- Forwarded message ----------
Date: Mon, 3 Nov 2003 15:39:51 -0500
From: David Lass <davidlass@villasunscape.com>
To: Erik Olson <erik@thekrib.com>
Subject: Budget

Hi Erik --
The numbers below I have develooped from the latest 12 months, and thought this 
could be the basis for any financial discussions we have at the convention. It 
is probably fairly indicative of where we are, in that we did dip into the 
"cushion" for about 10k last year. The picture is much rosier, since we now 
should havge some continuing ad revenue from TAG. 
If you want to email about it we can, or you can send it to the Board as you 
see fit.
Take care. Best to Kathy.
David

     AGA -- Past performace / Budget    
      These numbers are based on the latest 12 months.    
           
      INCOME       
      TAG -- Ad sales   $      6,320      
      Books and Back issues  $      1,464      
      Membership    $      8,851      
      Contest -- entry fees  $         180      
      PayPal -- not distrributed  $      5,901      
      Misc expenses    ========      
       $     22,716      
           
           
      EXPENSES       
      TAG -- adjusted to annual  $     27,179      
      Books and Back issues  $      3,250  Includes paying Diana for her book 
      Membership    $         430      
      Web costs   $         440      
      CD's ands tapes   $         120      
      Contest   $           92      
      Bank.Credit Card charges  $      1,051      
      Misc expenses   $         134      
        =========     
       $     32,696      
           

David Lass
Northeast Field Manager
NexPet -- A Group for Independent Pet Retailers
781.581.1788
davidlass@villasunscape.com

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