Re: Summary of 2000 -- 2002 (fwd)

["David Lass" <davidlass@villasunscape.com>]

I agree. I'll do the accountring for the ad sales unless you, Scott, want to
do it.
In terms of reports, I am planning on rendering a quarterly P+L.
David
----- Original Message ----- 
From: "S. Hieber" <shieber@yahoo.com>
To: <aga-sc@thekrib.com>
Sent: Monday, November 24, 2003 6:30 PM
Subject: Re: Summary of 2000 -- 2002 (fwd)


> I think whenever an ad sale occurs, Kathy, or whoever takes
> it over while mom is busy being mom, sends a note to
> someone who records it as a receivable that month and it
> stays that way until paid or written off as a loss. Makes
> sense that this person would also do the billing -- that's
> not a necessity but keeping accounting and billing together
> makes sense.
>
> I'll do this if no one else wants the job. I would prefer
> to not be the salesperson.
>
> A monthly tally, actually a budget performance report,
> would be good to have. Or at least quarterly, imo. So we
> know how we're doing before we get to the annual meeeting.
> Then, at the meeting, instead of finding out what happened,
> we can talk about it, having already had lots of time to
> think about it.
>
> sh
> --- David Lass <davidlass@villasunscape.com> wrote:
> > Thanks, Kathy. Is the Ecosystems a real receivable, i.e.
> > are they going to
> > pay us?
> > We should touch bases the end of the year to finalize who
> > owes AGA what -- 
> > you're not doing anything much the end of December,
> > beginning of January,
> > right?
>
>
> =====
> S. Hieber
>
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