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[AGA SC] 2004 budget



Hi All --
Sitting here trying to keep warm (Boston broke the all-time record for coldest measured temp last nite @-3 degrees F) I've been working on the 2004 budget, as well as the 2003 financial report. To get the membership revenue I took last year's membership revenue of $12,158 and divided it by 800 members, since that seems to be the average number of TAGs that went out. That is $15.20 revenue per member per year. At 850 members that is a member revenue of $12,918.
Does this method and number make sense to you guys?
David
 
 
David Lass
Northeast Field Manager
NexPet -- A Group for Independent Pet Retailers
781.581.1788
davidlass@villasunscape.com