Re: [AGA SC] 2004 budget

[Erik Olson <erik@thekrib.com>]

Sounds as good as anything.  Or just use last year's.

On Sat, 10 Jan 2004, David Lass wrote:

> 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
> 

-- 
Erik Olson
erik at thekrib dot com

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