Re: Summary of 2000 -- 2002 (fwd)

["S. Hieber" <shieber@yahoo.com>]

Billing needs to go with it, so I'll happily pick up the ad
stuff -- including going after the deadbeats and the
comatose-beats.  Just please, you guys,find someone else to
sell the things -- it's just not my forte.

sh
--- David Lass <davidlass@villasunscape.com> wrote:
> 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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=====
S. Hieber

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