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Re: Summary of 2000 -- 2002 (fwd)
Hi Cheryl,
The surgeon says that it should start to feel better within 3 days... I'm
still waiting.<g>
I think the quote for the printer near you wasn't much better than Amprint.
But the one that does Buntbarsche is a lot less. I'm also open to finding
another mailer, but if it's not near whatever printer we use, we might eat
up the difference in shipping charges.
The big thing is that if you guys want to look into this, it's fine with me,
but this hand thig is going to be slowing me down for a while. (3 months
until I'm back to normal (more or less)) So it will really be up to the
rest of you guys to get quotes if it's within that time-frame.
Karen
----- Original Message -----
From: "Cheryl Rogers" <cheryl@wilstream.com>
To: <aga-sc@thekrib.com>
Sent: Sunday, November 23, 2003 10:08 AM
Subject: Re: Summary of 2000 -- 2002 (fwd)
> Karen,
>
> Hope your hand feels better soon.
>
> Did you get the quote I sent to you from the printer near me? I don't
> think it was better than Amprint, but I could try again. Also, what
> about a new mailing quote? Are we really getting the best deal there?
>
> Cheryl
>
> Karen Randall wrote:
> > Hi all,
> >
> > I am not up to long e-mail conversations as I'm typing only with my left
> > hand, but I'm slipping down stairs to read e-mail from time to time.
> >
> > I hate to do it, but it looks like we really have to look into
alternatives
> > other than Amprint. Erik, I know you are happy with the folks doing
> > Buntbarsche. We sdtarted a conversation about it at one point, but then
got
> > side tracked. How much would they save us, and how far would we have to
> > move our production schedule up to stay on our current publiction
schedule?
> >
> > Karen
> > ----- Original Message -----
> > From: "Erik Olson" <erik@thekrib.com>
> > To: <aga-sc@thekrib.com>
> > Sent: Saturday, November 22, 2003 6:09 PM
> > Subject: Summary of 2000 -- 2002 (fwd)
> >
> >
> >
> >>David sent this, and I want to share it with the board (my comments
> >>follow).
> >>
> >>---------- Forwarded message ----------
> >>Date: Sat, 22 Nov 2003 15:02:01 -0500
> >>From: David Lass <davidlass@villasunscape.com>
> >>To: Scott Heiber <shieber@yahoo.com>, Erik Olson <erik@thekrib.com>
> >>Subject: Summary of 2000 -- 2002
> >>
> >>Hi guys --
> >>Going over the annual reports for the past 3 years (2000 -- 2002) this
is
> >
> > what I come up with.
> >
> >> AGA -- Summary of 2000 -- 2002
> >> Year Starting balance Ending Balance Delta this year
> >
> > Cumulative Delta
> >
> >> 2000 $ 29,391 $ 31,756 $ 2,365 $ 2,365
> >> 2001 $ 31,756 $ 37,326 $ 5,570 $ 7,935
> >> 2002 $ 37,326 $ 16,033 $(21,292) $ (13,357)
> >>
> >>
> >>
> >>We took two big hits in 2002 because:
> >>1) We had virtually no TAG expenses in 2001, and jumped to $25k in TAG
> >
> > expenses in 2002
> >
> >>2) We bot $7,500 of PAM's in 2002.
> >>
> >>----end forwarded message------
> >>
> >>Thanks David. These are the numbers I really needed to see at the board
> >>meeting, so I appreciate the work today. For the rest of you, this
> >>underscores what I've been trying to push... we are *not* in good shape
at
> >>the moment. We are closing the gap, but it is not near closed yet.
Having
> >>$17k in the bank means that we have 2-3 TAGs of cushion remaining, and
> >>this money is used for other things than TAG: new books, ribbons, next
> >>year's convention expenses. David sent me a budget spreadsheet which
> >>shows clearly we'll be losing around $6000 next year if we continue at
our
> >>current expenditures, membership and ad revenue (it includes $2000
income
> >>from the convention). I think it may be time to start talking how we
can
> >>reduce that gap further, but since Karen's out for a while, maybe
everyone
> >>just start "thinking" for now and we'll talk in a few weeks.
> >>
> >>Thanks for listening, and now I'm going back to simple things (editing
the
> >>convention video)
> >>
> >> - Erik
> >>
> >>--
> >>Erik Olson
> >>erik at thekrib dot com
> >>
> >>
> >> ------------------
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> >>
> >>
> >
> >
> >
> > ------------------
> > 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
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> >
> >
> >
>
> --
> Cheryl Rogers, Membership
> Aquatic Gardeners Association
> http://www.aquatic-gardeners.org
>
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>
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