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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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