Re: [AGA SC] 2004 budget

[Erik Olson <erik@thekrib.com>]

I have all the raw PayPal data.  With Cheryl's, it could be analyzed 
appropriately!

On Sat, 10 Jan 2004, S. Hieber wrote:

> Some paid for multiyear and the least paid is $20, right?
> so the method needs tuning.
> 
> Membership revenues in a period don't have a lot to do with
> the size of membership but with the gross increase in
> membership (the gross decrease notwithstanding). Is there
> no record of the purchases in the paypal stuff or Cheryl's
> records either?
> 
> Backing into the raw data stuff is tough. It would be much
> better to record the raw data as it's created. Then
> reporting is just summing an analyzing  -- and then 
> guesswork and ersatz numbers are limited to planning, to
> the budget. 
> 
> If we could have raw data about the future, that would be
> nice too, but I hear from all but the best physicists that
> it's not possible.
> 
> sh
> --- David Lass <davidlass@villasunscape.com> 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
> > 
> 
> 
> =====
> S. Hieber
> 
> __________________________________
> Do you Yahoo!?
> Yahoo! Hotjobs: Enter the "Signing Bonus" Sweepstakes
> http://hotjobs.sweepstakes.yahoo.com/signingbonus
>   ------------------
>   To unsubscribe from this list, e-mail majordomo@thekrib.com
>   with "unsubscribe aga-sc" in the body of the message.
>   Old messages are available at http://lists.thekrib.com/aga-sc
>   When asked, log in as username is "aga-sc", and password "incorp".
> 

-- 
Erik Olson
erik at thekrib dot com

  ------------------
  To unsubscribe from this list, e-mail majordomo@thekrib.com
  with "unsubscribe aga-sc" in the body of the message.
  Old messages are available at http://lists.thekrib.com/aga-sc
  When asked, log in as username is "aga-sc", and password "incorp".