-- 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 ------------------ To unsubscribe from this list, e-mail majordomo@thekrib.com with "unsubscribe aga-sc" in the body of the message. Old messages are available at http://lists.thekrib.com/aga-sc When asked, log in as username is "aga-sc", and password "incorp".