Re: Summary of 2000 -- 2002 (fwd)

[Cheryl Rogers <cheryl@wilstream.com>]

Well, now wait a minute. Kathy can still do that part, right? Oh! 
Kathy is here now. I can talk to her directly.

Kathy, do you anticipate any problems with *selling* ads and 
*renewing* ads after the baby is born? Am I missing something?

Cheryl

S. Hieber wrote:

> 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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--
Cheryl Rogers, Membership
Aquatic Gardeners Association
http://www.aquatic-gardeners.org

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